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.) |
17/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 750,000 | 17/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 72,200 | |||||||
19/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 31,200 | 17/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 41,285 | |||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 11,288 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/22 | Expenditures | 153,400 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/23 | Expenditures | 53,060 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/24 | Expenditures | 133,180 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/25 | Expenditures | 113,720 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/26 | Expenditures | 164,960 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/27 | Expenditures | 22,140 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/28 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/29 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/30 | Expenditures | 109,250 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/31 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/32 | Expenditures | 205,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:53:26 AM. |