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.) |
21/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 275,000 | 13/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,725 | |||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 75,230 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 76,520 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,694 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 21,178 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/11 | Expenditures | 138,916 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/12 | Expenditures | 55,008 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/13 | Expenditures | 44,005 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/14 | Expenditures | 34,874 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/15 | Expenditures | 5,378 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/18 | Expenditures | 72,281 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/19 | Expenditures | 71,232 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/20 | Expenditures | 226,652 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/21 | Expenditures | 47,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:42:33 AM. |