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.) |
18/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 96,500 | 20/08/2020 | FFC/2020-21/P/10 | Expenditures | 61,104 | |||||||
18/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 196,500 | 20/08/2020 | FFC/2020-21/P/7 | Expenditures | 77,805 | |||||||
27/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 245,000 | 20/08/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/9 | Expenditures | 23,864 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/11 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/12 | Expenditures | 8,505 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/13 | Expenditures | 10,854 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/14 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/15 | Expenditures | 33,097 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/16 | Expenditures | 4,218 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/17 | Expenditures | 8,763 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/18 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/19 | Expenditures | 6,432 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/20 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:36:20 PM. |