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 | 357 | 01/09/2020 | FFC/2020-21/P/14 | Expenditures | 135,000 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/15 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/16 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/23 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/24 | Expenditures | 160,500 | ||||||||||
Direct Receipts | 03/09/2020 | XVFC/2020-21/P/2 | Expenditures | 75 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/17 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/18 | Expenditures | 64,176 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/19 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/20 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:46:02 AM. |