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.) |
12/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 482,886 | 13/08/2020 | FFC/2020-21/P/1 | Expenditures | 83,425 | |||||||
31/08/2020 | PDS/2020-21/R/7 | Direct Receipts | 31,101 | 13/08/2020 | FFC/2020-21/P/2 | Expenditures | 6,110 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/3 | Expenditures | 104,396 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 31/08/2020 | PDS/2020-21/P/5 | Expenditures | 31,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:39:41 AM. |