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/5 | Direct Receipts | 6,552 | 02/09/2020 | FFC/2020-21/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/20 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/23 | Expenditures | 204,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/09/2020 | XVFC/2020-21/P/2 | Expenditures | 75 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/25 | Expenditures | 86,750 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/28 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:44 PM. |