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.) |
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,504,000 | 30/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 22,620 | |||||||
30/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,201,233 | 30/07/2020 | FFC/2020-21/P/1 | Expenditures | 220,979 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/2 | Expenditures | 74,187 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/3 | Expenditures | 31,941 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/4 | Expenditures | 31,941 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/5 | Expenditures | 176,680 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/6 | Expenditures | 67,070 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:02:31 AM. |