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.) |
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 139,541 | 04/07/2020 | FFC/2020-21/P/10 | Expenditures | 40,300 | |||||||
31/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 789,076 | 04/07/2020 | FFC/2020-21/P/7 | Expenditures | 4,990 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/8 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/9 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/13 | Expenditures | 75,873 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/14 | Expenditures | 37,640 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/17 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:34:04 AM. |