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.) |
11/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 95,000 | 11/09/2020 | FFC/2020-21/P/5 | Expenditures | 54,997 | |||||||
12/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 95,000 | 12/09/2020 | FFC/2020-21/P/10 | Expenditures | 18,850 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/11 | Expenditures | 10,627 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/12 | Expenditures | 1,512 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/13 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/14 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/6 | Expenditures | 14,504 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/7 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/8 | Expenditures | 15,170 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/9 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/15 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/16 | Expenditures | 15,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:20 PM. |