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.) |
12/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 140,000 | 07/08/2020 | FFC/2020-21/P/3 | Expenditures | 9,980 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/4 | Expenditures | 700 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/5 | Expenditures | 104,237 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 147,500 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/6 | Expenditures | 34,177 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/7 | Expenditures | 147,500 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,590 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 24,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:11:21 AM. |