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.) |
03/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 129,647 | 03/09/2020 | FFC/2020-21/P/5 | Expenditures | 25,000 | |||||||
03/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 129,710 | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 24,515 | |||||||
19/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 140,289 | 03/09/2020 | FFC/2020-21/P/7 | Expenditures | 34,200 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 82,250 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/12 | Expenditures | 29,375 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/13 | Expenditures | 8,187 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/14 | Expenditures | 32,750 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/15 | Expenditures | 56,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:16:41 AM. |