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.) |
14/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 121,000 | 14/08/2020 | FFC/2020-21/P/13 | Expenditures | 123,000 | |||||||
26/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 42,000 | 14/08/2020 | FFC/2020-21/P/14 | Expenditures | 7,095 | |||||||
26/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 90,000 | 14/08/2020 | FFC/2020-21/P/15 | Expenditures | 7,680 | |||||||
27/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 9,960 | 14/08/2020 | FFC/2020-21/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/19 | Expenditures | 84,836 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/21 | Expenditures | 9,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:32:45 PM. |