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/5 | Direct Receipts | 22,850 | 08/07/2020 | FFC/2020-21/P/16 | Expenditures | 102,840 | |||||||
25/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 32,478 | 15/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
25/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 55,110 | 15/07/2020 | FFC/2020-21/P/17 | Expenditures | 10,138 | |||||||
25/07/2020 | FFC/2020-21/R/8 | Direct Receipts | 22,170 | 15/07/2020 | FFC/2020-21/P/18 | Expenditures | 17,532 | |||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/19 | Expenditures | 10,138 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/20 | Expenditures | 17,846 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/21 | Expenditures | 104,610 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/22 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/23 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/24 | Expenditures | 165,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:49:12 AM. |