Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,291 | 23/09/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/22 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/24 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/25 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/50 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/51 | Expenditures | 48,350 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/31 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:20:33 AM. |