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.) |
02/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 219,000 | 10/09/2020 | FFC/2020-21/P/2 | Expenditures | 10,123 | |||||||
02/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,296 | 23/09/2020 | FFC/2020-21/P/3 | Expenditures | 48,000 | |||||||
02/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,524 | 27/09/2020 | FFC/2020-21/P/10 | Expenditures | 6,030 | |||||||
02/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 219,000 | 27/09/2020 | FFC/2020-21/P/11 | Expenditures | 6,030 | |||||||
02/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,058 | 27/09/2020 | FFC/2020-21/P/12 | Expenditures | 6,030 | |||||||
10/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 4,058 | 27/09/2020 | FFC/2020-21/P/13 | Expenditures | 6,030 | |||||||
10/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 219,000 | 27/09/2020 | FFC/2020-21/P/4 | Expenditures | 6,030 | |||||||
10/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,296 | 27/09/2020 | FFC/2020-21/P/5 | Expenditures | 6,030 | |||||||
10/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 2,524 | 27/09/2020 | FFC/2020-21/P/6 | Expenditures | 6,030 | |||||||
10/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 219,000 | 27/09/2020 | FFC/2020-21/P/7 | Expenditures | 6,030 | |||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/8 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/9 | Expenditures | 6,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:34:52 AM. |