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.) |
30/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 60,000 | 03/08/2020 | ASV/2020-21/P/19 | Expenditures | 99,910 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 135,200 | 07/08/2020 | FFC/2020-21/P/19 | Expenditures | 12,210 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/20 | Expenditures | 33,882 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,373 | ||||||||||
Direct Receipts | 17/08/2020 | ASV/2020-21/P/20 | Expenditures | 110,446 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/21 | Expenditures | 17,410 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/23 | Expenditures | 2,159 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:34 AM. |