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.) |
01/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 500,000 | 01/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 6,000 | |||||||
01/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 500,000 | 06/08/2020 | FFC/2020-21/P/1 | Expenditures | 260,444 | |||||||
06/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 400,000 | 06/08/2020 | FFC/2020-21/P/2 | Expenditures | 66,000 | |||||||
06/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 400,000 | 06/08/2020 | FFC/2020-21/P/3 | Expenditures | 10,400 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/4 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/6 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/7 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:15:19 AM. |