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.) |
08/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 450,000 | 01/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 25,203 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/5 | Expenditures | 99,608 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/6 | Expenditures | 62,644 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/7 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/10 | Expenditures | 21,262 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/11 | Expenditures | 51,160 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/12 | Expenditures | 72,182 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/13 | Expenditures | 91,851 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/14 | Expenditures | 45,090 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/8 | Expenditures | 71,284 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/9 | Expenditures | 96,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:06 AM. |