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.) |
08/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,460 | 06/05/2020 | FFC/2020-21/P/3 | Expenditures | 16,546 | |||||||
15/05/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 6,000 | 06/05/2020 | FFC/2020-21/P/4 | Expenditures | 19,780 | |||||||
15/05/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 17,000 | 06/05/2020 | FFC/2020-21/P/5 | Expenditures | 5,210 | |||||||
31/05/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 4,009 | 06/05/2020 | FFC/2020-21/P/6 | Expenditures | 8,620 | |||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/8 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 30/05/2020 | 3SFC/2020-21/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/05/2020 | 3SFC/2020-21/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/10 | Expenditures | 154,820 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/9 | Expenditures | 64,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:20:01 PM. |