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.) |
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,041 | 14/08/2020 | FFC/2020-21/P/7 | Expenditures | 42,500 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 255,650 | 14/08/2020 | FFC/2020-21/P/8 | Expenditures | 42,500 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 54,743 | 17/08/2020 | FFC/2020-21/P/10 | Expenditures | 42,500 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/12 | Expenditures | 86,882 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/14 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/15 | Expenditures | 14,315 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/9 | Expenditures | 27,482 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/3 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/1 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/2 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:46:07 AM. |