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.) |
07/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 20,000 | 07/12/2020 | FFC/2020-21/P/4 | Expenditures | 20,000 | |||||||
07/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,000 | 18/12/2020 | FFC/2020-21/P/10 | Expenditures | 1,903 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/11 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/12 | Expenditures | 1,603 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/8 | Expenditures | 197,965 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/14 | Expenditures | 145,451 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/15 | Expenditures | 1,469 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/16 | Expenditures | 104,846 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/17 | Expenditures | 1,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:08:39 AM. |