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.) |
08/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 500,000 | 08/09/2020 | FFC/2020-21/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/12 | Expenditures | 1,757 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/13 | Expenditures | 1,946 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/7 | Expenditures | 15,587 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/8 | Expenditures | 126,600 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/9 | Expenditures | 27,520 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/14 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/15 | Expenditures | 6,882 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/1 | Expenditures | 136,501 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/2 | Expenditures | 70,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:36:27 PM. |