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 | 444,320 | 02/07/2020 | FFC/2020-21/P/10 | Expenditures | 140,047 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,508 | 02/07/2020 | FFC/2020-21/P/11 | Expenditures | 350,047 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 85,155 | 13/07/2020 | FFC/2020-21/P/12 | Expenditures | 51,000 | |||||||
22/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,500 | 13/07/2020 | FFC/2020-21/P/13 | Expenditures | 2,581 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/14 | Expenditures | 95,759 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/2 | Expenditures | 592,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:03 AM. |