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.) |
06/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 58,995 | 06/11/2020 | FFC/2020-21/P/1 | Expenditures | 44,200 | |||||||
06/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 30,000 | 06/11/2020 | FFC/2020-21/P/2 | Expenditures | 46,060 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/3 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/4 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/5 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/10 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/11 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/12 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/8 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:01:07 AM. |