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.) |
23/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,000 | 23/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 4,500 | |||||||
23/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 450,000 | 24/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 29,985 | |||||||
31/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 260,000 | 24/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 30,911 | |||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 29,990 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 29,990 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 30,550 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/1 | Expenditures | 114,007 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/2 | Expenditures | 21,943 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/3 | Expenditures | 7,019 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/4 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/6 | Expenditures | 5,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:51:45 PM. |