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 | 23,921 | 09/09/2020 | FFC/2020-21/P/45 | Expenditures | 750 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/46 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/48 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/49 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/51 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/50 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/52 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/53 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/54 | Expenditures | 29,325 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/56 | Expenditures | 29,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:49:18 AM. |