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.) |
06/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 189 | 04/07/2020 | FFC/2020-21/P/1 | Expenditures | 14,750 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/3 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 8,230 | ||||||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 9,565 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 1,279 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/25 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:50:50 PM. |