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.) |
01/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 45,000 | 06/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,000 | |||||||
06/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 28,500 | 06/08/2020 | FFC/2020-21/P/1 | Expenditures | 119,103 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/2 | Expenditures | 93,131 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/3 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/4 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/7 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/9 | Expenditures | 19,019 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:04:55 AM. |