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.) |
16/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 260,000 | 21/07/2020 | FFC/2020-21/P/1 | Expenditures | 24,955 | |||||||
16/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 950,000 | 21/07/2020 | FFC/2020-21/P/2 | Expenditures | 24,910 | |||||||
31/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 950,000 | 21/07/2020 | FFC/2020-21/P/3 | Expenditures | 30,952 | |||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/4 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/5 | Expenditures | 40,485 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/6 | Expenditures | 24,948 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/7 | Expenditures | 130,275 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/8 | Expenditures | 24,948 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/9 | Expenditures | 130,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:48:35 PM. |