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.) |
31/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 611,656 | 08/07/2020 | FFC/2020-21/P/16 | Expenditures | 3,000 | |||||||
31/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 611,656 | 08/07/2020 | FFC/2020-21/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/19 | Expenditures | 182,737 | ||||||||||
Direct Receipts | 15/07/2020 | HY/2020-21/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/20 | Expenditures | 285,819 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/21 | Expenditures | 186,282 | ||||||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 127,226 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/23 | Expenditures | 155,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:26:46 AM. |