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.) |
08/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,282 | 07/09/2020 | FFC/2020-21/P/5 | Expenditures | 58,574 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 71,929 | 19/09/2020 | FFC/2020-21/P/11 | Expenditures | 40,000 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 145,823 | 24/09/2020 | FFC/2020-21/P/6 | Expenditures | 145,100 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 640 | 24/09/2020 | FFC/2020-21/P/7 | Expenditures | 25,500 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 640 | 24/09/2020 | FFC/2020-21/P/8 | Expenditures | 25,500 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 72,780 | 24/09/2020 | FFC/2020-21/P/9 | Expenditures | 88,750 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 35,900 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 35,900 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 72,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:59 PM. |