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.) |
26/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 350,000 | 25/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 62,942 | |||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/11 | Expenditures | 244,404 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/13 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/8 | Expenditures | 680 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/9 | Expenditures | 357,911 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/14 | Expenditures | 225,885 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/15 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/16 | Expenditures | 27,350 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/17 | Expenditures | 56,720 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/18 | Expenditures | 39,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:35:20 PM. |