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.) |
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 983,220 | 19/07/2020 | FFC/2020-21/P/1 | Expenditures | 313,658 | |||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/3 | Expenditures | 399,895 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,991 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/4 | Expenditures | 69,795 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/5 | Expenditures | 83,445 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/6 | Expenditures | 763,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:00:32 AM. |