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.) |
15/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,000 | 04/07/2020 | FFC/2020-21/P/7 | Expenditures | 95,772 | |||||||
16/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 200,000 | 14/07/2020 | FFC/2020-21/P/8 | Expenditures | 199,317 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/9 | Expenditures | 53,539 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/10 | Expenditures | 197,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/11 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 32,050 | ||||||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 28,510 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,057 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:18:32 AM. |