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.) |
01/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 376,939 | 15/09/2020 | FFC/2020-21/P/10 | Expenditures | 19,350 | |||||||
02/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 347,394 | 15/09/2020 | FFC/2020-21/P/11 | Expenditures | 3,620 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/12 | Expenditures | 4,708 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/13 | Expenditures | 3,185 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/14 | Expenditures | 233,640 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/15 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/8 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/9 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/19 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:53:59 AM. |