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/2 | Direct Receipts | 1,000,000 | 06/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,071 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/24 | Expenditures | 556,424 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/25 | Expenditures | 46,690 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/26 | Expenditures | 43,505 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/27 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 8,823 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/28 | Expenditures | 220,998 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/29 | Expenditures | 93,540 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/30 | Expenditures | 28,570 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/31 | Expenditures | 26,682 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 208,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:37:45 PM. |