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.) |
03/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 154,014 | 03/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,010 | |||||||
10/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 90,221 | 03/07/2020 | FFC/2020-21/P/15 | Expenditures | 1,206 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/16 | Expenditures | 121,982 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/17 | Expenditures | 40,506 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/18 | Expenditures | 18,090 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/20 | Expenditures | 18,090 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/23 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/25 | Expenditures | 17,085 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/26 | Expenditures | 17,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:10:29 PM. |