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.) |
07/11/2020 | FFC/2020-21/R/34 | Direct Receipts | 30,000 | 07/11/2020 | FFC/2020-21/P/40 | Expenditures | 29,076 | |||||||
07/11/2020 | FFC/2020-21/R/35 | Direct Receipts | 61,555 | 07/11/2020 | FFC/2020-21/P/41 | Expenditures | 61,555 | |||||||
07/11/2020 | FFC/2020-21/R/36 | Direct Receipts | 7,979 | 07/11/2020 | FFC/2020-21/P/42 | Expenditures | 19,221 | |||||||
07/11/2020 | FFC/2020-21/R/37 | Direct Receipts | 16,203 | 07/11/2020 | FFC/2020-21/P/43 | Expenditures | 7,979 | |||||||
07/11/2020 | FFC/2020-21/R/38 | Direct Receipts | 19,221 | 07/11/2020 | FFC/2020-21/P/44 | Expenditures | 16,203 | |||||||
07/11/2020 | FFC/2020-21/R/39 | Direct Receipts | 50,000 | 07/11/2020 | FFC/2020-21/P/45 | Expenditures | 30,000 | |||||||
07/11/2020 | FFC/2020-21/R/40 | Direct Receipts | 20,000 | 07/11/2020 | FFC/2020-21/P/46 | Expenditures | 20,000 | |||||||
25/11/2020 | FFC/2020-21/R/41 | Direct Receipts | 8,250 | 07/11/2020 | FFC/2020-21/P/47 | Expenditures | 20,000 | |||||||
25/11/2020 | FFC/2020-21/R/42 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/11/2020 | FFC/2020-21/R/43 | Direct Receipts | 34,692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:01 PM. |