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.) |
25/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,805 | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 4,559 | |||||||
25/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,420 | 28/07/2020 | FFC/2020-21/P/10 | Expenditures | 11,000 | |||||||
25/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 85,796 | 28/07/2020 | FFC/2020-21/P/11 | Expenditures | 17,600 | |||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/12 | Expenditures | 20,625 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/8 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/9 | Expenditures | 25,950 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/7 | Expenditures | 24,870 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/7 | Expenditures | 1,112 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:57 PM. |