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.) |
15/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 520,198 | 04/07/2020 | FFC/2020-21/P/2 | Expenditures | 96,500 | |||||||
25/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,000 | 20/07/2020 | ASV/2020-21/P/19 | Expenditures | 27,425 | |||||||
25/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 520,000 | 25/07/2020 | FFC/2020-21/P/4 | Expenditures | 135,898 | |||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/7 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/8 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/10 | Expenditures | 54,188 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/11 | Expenditures | 65,824 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/12 | Expenditures | 27,791 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/9 | Expenditures | 54,185 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:58:29 AM. |