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.) |
06/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 386,784 | 06/08/2020 | FFC/2020-21/P/16 | Expenditures | 3,000 | |||||||
19/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 210,569 | 06/08/2020 | FFC/2020-21/P/17 | Expenditures | 35,000 | |||||||
31/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,716 | 06/08/2020 | FFC/2020-21/P/18 | Expenditures | 10,450 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/19 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/21 | Expenditures | 15,540 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/22 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/24 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/25 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/26 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/27 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/28 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:56:32 PM. |