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.) |
20/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 125,000 | 04/07/2020 | FFC/2020-21/P/28 | Expenditures | 250,000 | |||||||
20/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 101,629 | 16/07/2020 | FFC/2020-21/P/29 | Expenditures | 7,840 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/30 | Expenditures | 23,989 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/34 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/36 | Expenditures | 48,316 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/37 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/38 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/39 | Expenditures | 24,796 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/40 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:53 AM. |