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/11 | Direct Receipts | 14,819 | 01/09/2020 | FFC/2020-21/P/10 | Expenditures | 40,723 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/11 | Expenditures | 53,460 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/13 | Expenditures | 138,105 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/15 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/16 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/18 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/19 | Expenditures | 540 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/20 | Expenditures | 1,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:01:06 AM. |