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/1 | Direct Receipts | 400,000 | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 45,657 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/6 | Expenditures | 45,657 | ||||||||||
Direct Receipts | 13/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 9,771 | ||||||||||
Direct Receipts | 13/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,944 | ||||||||||
Direct Receipts | 13/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/7 | Expenditures | 297,483 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 129,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:32:40 AM. |