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.) |
22/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 9,432 | 01/09/2020 | FFC/2020-21/P/47 | Expenditures | 68,000 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 153,062 | 01/09/2020 | FFC/2020-21/P/48 | Expenditures | 5,479 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 50,173 | 01/09/2020 | FFC/2020-21/P/49 | Expenditures | 22,000 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 9,432 | 01/09/2020 | FFC/2020-21/P/50 | Expenditures | 53,956 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 50,173 | 01/09/2020 | OWN/2020-21/P/12 | Expenditures | 8,249 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 153,062 | 16/09/2020 | FFC/2020-21/P/51 | Expenditures | 50,000 | |||||||
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 16/09/2020 | FFC/2020-21/P/52 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/53 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/54 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/55 | Expenditures | 34,803 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/57 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/102 | Expenditures | 17,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:59 AM. |