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.) |
09/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 194,000 | 10/11/2020 | FFC/2020-21/P/1 | Expenditures | 1,180 | |||||||
09/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 106 | 10/11/2020 | FFC/2020-21/P/2 | Expenditures | 3,160 | |||||||
09/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,194 | 10/11/2020 | FFC/2020-21/P/3 | Expenditures | 15,200 | |||||||
09/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 194,000 | 26/11/2020 | FFC/2020-21/P/10 | Expenditures | 6,750 | |||||||
09/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,580 | 26/11/2020 | FFC/2020-21/P/4 | Expenditures | 5,408 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/5 | Expenditures | 5,408 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/6 | Expenditures | 5,408 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/7 | Expenditures | 5,408 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/8 | Expenditures | 5,408 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/9 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:27:19 PM. |