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.) |
01/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 80,000 | 01/09/2020 | FFC/2020-21/P/22 | Expenditures | 27,620 | |||||||
23/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 20,000 | 01/09/2020 | FFC/2020-21/P/23 | Expenditures | 35,260 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/24 | Expenditures | 4,475 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/25 | Expenditures | 3,341 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/26 | Expenditures | 3,386 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/27 | Expenditures | 7,774 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/28 | Expenditures | 19,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:34:38 AM. |