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.) |
09/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 332,000 | 09/09/2020 | FFC/2020-21/P/1 | Expenditures | 1,200 | |||||||
09/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 332,000 | 22/09/2020 | FFC/2020-21/P/10 | Expenditures | 74,169 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/11 | Expenditures | 14,173 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/12 | Expenditures | 85,827 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/2 | Expenditures | 24,060 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/3 | Expenditures | 14,837 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/4 | Expenditures | 101,103 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/5 | Expenditures | 22,055 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/6 | Expenditures | 16,239 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/7 | Expenditures | 101,706 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/8 | Expenditures | 16,040 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/9 | Expenditures | 9,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:47:57 PM. |