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.) |
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 280,704 | 07/08/2020 | FFC/2020-21/P/22 | Expenditures | 50,500 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,283 | 07/08/2020 | FFC/2020-21/P/23 | Expenditures | 3,600 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 91,790 | 07/08/2020 | FFC/2020-21/P/24 | Expenditures | 7,000 | |||||||
25/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 22,500 | 07/08/2020 | FFC/2020-21/P/25 | Expenditures | 8,500 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/26 | Expenditures | 34,220 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/27 | Expenditures | 7,101 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/28 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/29 | Expenditures | 8,691 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/30 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:14 PM. |