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.) |
23/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 500,000 | 08/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 24,500 | |||||||
Direct Receipts | 08/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 400 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/38 | Expenditures | 13,668 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/39 | Expenditures | 81,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:31:58 PM. |