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.) |
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 452,352 | 24/07/2020 | FFC/2020-21/P/1 | Expenditures | 19,800 | |||||||
25/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 625,425 | 24/07/2020 | FFC/2020-21/P/2 | Expenditures | 29,310 | |||||||
27/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 163,172 | 26/07/2020 | FFC/2020-21/P/10 | Expenditures | 7,455 | |||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/11 | Expenditures | 11,585 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/5 | Expenditures | 23,469 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/6 | Expenditures | 15,384 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/7 | Expenditures | 14,645 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/8 | Expenditures | 40,660 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/9 | Expenditures | 20,779 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,399 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/12 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:48:14 AM. |