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.) |
14/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,200 | 01/06/2020 | FFC/2020-21/P/15 | Expenditures | 5,689 | |||||||
17/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 5,877 | 15/06/2020 | FFC/2020-21/P/16 | Expenditures | 7,200 | |||||||
17/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 8,769 | 26/06/2020 | FFC/2020-21/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/20 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/21 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/22 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/23 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/25 | Expenditures | 7,883 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/26 | Expenditures | 104,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:09:28 PM. |