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.) |
05/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 153 | 05/09/2020 | FFC/2020-21/P/16 | Expenditures | 60,000 | 19/09/2020 | FFC/2020-21/C/1 | 59,400 | ||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/28 | Expenditures | 17.7 | 19/09/2020 | FFC/2020-21/C/2 | 123,420 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/17 | Expenditures | 39,600 | 24/09/2020 | FFC/2020-21/C/4 | 181,000 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/18 | Expenditures | 249,240 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/19 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/20 | Expenditures | 123,420 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/21 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/23 | Expenditures | 181,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:16:19 PM. |