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/1 | Direct Receipts | 38,036 | 15/07/2020 | FFC/2020-21/P/12 | Expenditures | 12,000 | |||||||
31/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 482,886 | 15/07/2020 | FFC/2020-21/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/18 | Expenditures | 65,983 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/19 | Expenditures | 47,755 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/20 | Expenditures | 65,787 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/21 | Expenditures | 75,333 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:35:53 PM. |