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.) |
07/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 154,000 | 07/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,777 | |||||||
11/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 177,099 | 07/08/2020 | FFC/2020-21/P/22 | Expenditures | 172,184 | |||||||
11/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 250,000 | 10/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,000 | |||||||
28/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 55,000 | 13/08/2020 | FFC/2020-21/P/23 | Expenditures | 56,758 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/24 | Expenditures | 32,838 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/26 | Expenditures | 125,108 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/27 | Expenditures | 82,540 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/28 | Expenditures | 5,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:24:48 AM. |