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.) |
17/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 700,000 | 16/08/2020 | FFC/2020-21/P/7 | Expenditures | 26,740 | |||||||
28/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 560,000 | 29/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 11,915 | |||||||
28/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 375,400 | 29/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,080 | |||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/10 | Expenditures | 22,420 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/11 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/8 | Expenditures | 30,765 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/9 | Expenditures | 78,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:00:08 PM. |