Voucher Wise Summary Report
Opening Balance | 904,090 | |||||||||||||
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.) |
26/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 65,258 | 10/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 6,000 | |||||||
29/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 20,465 | 26/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 900 | |||||||
29/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 217,970 | 26/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 250,474 | |||||||
29/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 165,712 | 26/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 80,680 | |||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/1 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/2 | Expenditures | 12,993 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/3 | Expenditures | 8,959 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/4 | Expenditures | 260,793 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/5 | Expenditures | 63,640 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/6 | Expenditures | 237,763 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/7 | Expenditures | 75,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:29:52 PM. |