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.) |
08/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,803 | 02/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 534 | |||||||
10/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 56,810 | 03/07/2020 | FFC/2020-21/P/51 | Expenditures | 56,810 | |||||||
10/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 41,438 | 03/07/2020 | FFC/2020-21/P/52 | Expenditures | 41,438 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/53 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/54 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/55 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/56 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/57 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/58 | Expenditures | 56,810 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/59 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/60 | Expenditures | 41,438 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/61 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/62 | Expenditures | 3,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:24:45 AM. |