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 | 56,508 | 03/09/2020 | FFC/2020-21/P/10 | Expenditures | 33,079 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 185,091 | 08/09/2020 | FFC/2020-21/P/11 | Expenditures | 80,000 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 92,378 | 08/09/2020 | FFC/2020-21/P/12 | Expenditures | 60,000 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 28,203 | 18/09/2020 | FFC/2020-21/P/13 | Expenditures | 89,196 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 92,378 | 29/09/2020 | FFC/2020-21/P/14 | Expenditures | 16,000 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 28,203 | 29/09/2020 | FFC/2020-21/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/17 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:41 AM. |