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.) |
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,062 | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 44,754 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 13,706 | ||||||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 12,501 | ||||||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,060 | ||||||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 12,332 | ||||||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,060 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/5 | Expenditures | 16,889 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/6 | Expenditures | 22,036 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/7 | Expenditures | 167,133 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/8 | Expenditures | 44,267 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/9 | Expenditures | 56,731 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/10 | Expenditures | 38,038 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/11 | Expenditures | 22,582 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/12 | Expenditures | 18,879 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/13 | Expenditures | 15,025 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/14 | Expenditures | 20,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:05:17 PM. |