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.) |
18/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 300,000 | 20/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,056 | |||||||
21/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 363,000 | 20/08/2020 | FFC/2020-21/P/3 | Expenditures | 17,800 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/4 | Expenditures | 19,073 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/10 | Expenditures | 36,389 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/11 | Expenditures | 30,191 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/12 | Expenditures | 1,453 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/13 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/14 | Expenditures | 12,224 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/5 | Expenditures | 6,289 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/6 | Expenditures | 18,022 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/7 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/8 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/9 | Expenditures | 34,390 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/15 | Expenditures | 30,387 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/16 | Expenditures | 25,930 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/17 | Expenditures | 82,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:06:32 PM. |