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.) |
16/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,702 | 04/07/2020 | FFC/2020-21/P/3 | Expenditures | 84,341 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/4 | Expenditures | 84,168 | ||||||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 23,876 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/5 | Expenditures | 90,308 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/6 | Expenditures | 91,121 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/7 | Expenditures | 70,812 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,913 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/10 | Expenditures | 22,743 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/11 | Expenditures | 59,443 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/12 | Expenditures | 59,443 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/8 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/9 | Expenditures | 22,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:10:38 AM. |