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.) |
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,208 | 11/09/2020 | FFC/2020-21/P/100 | Expenditures | 2,613 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,042 | 11/09/2020 | FFC/2020-21/P/101 | Expenditures | 6,030 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/102 | Expenditures | 5,427 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/103 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/104 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/105 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/106 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/107 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/108 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/109 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/98 | Expenditures | 12,527 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/99 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:37:02 PM. |