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/7 | Direct Receipts | 20,000 | 03/09/2020 | FFC/2020-21/P/36 | Expenditures | 20,160 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/37 | Expenditures | 9,576 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/39 | Expenditures | 40,704 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/40 | Expenditures | 14,623 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/41 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/42 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/44 | Expenditures | 4,555 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/45 | Expenditures | 10,864 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/46 | Expenditures | 34,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:49:12 PM. |