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 | 200,000 | 05/07/2020 | FFC/2020-21/P/1 | Expenditures | 43,250 | |||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/2 | Expenditures | 43,250 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/3 | Expenditures | 85,678 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/4 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/5 | Expenditures | 67,472 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/6 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 160,874 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/7 | Expenditures | 84,607 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:20:59 PM. |