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.) |
13/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 316,868 | 13/07/2020 | FFC/2020-21/P/12 | Expenditures | 160,640 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/13 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/14 | Expenditures | 8,241 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/15 | Expenditures | 9,045 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/16 | Expenditures | 8,643 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/17 | Expenditures | 8,442 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/18 | Expenditures | 8,241 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/19 | Expenditures | 8,241 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/20 | Expenditures | 8,241 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/21 | Expenditures | 8,241 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/22 | Expenditures | 8,241 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/23 | Expenditures | 8,241 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/24 | Expenditures | 8,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:59:21 PM. |