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.) |
04/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,533 | 05/09/2020 | FFC/2020-21/P/4 | Expenditures | 74,090 | |||||||
04/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 261,460 | 05/09/2020 | FFC/2020-21/P/5 | Expenditures | 47,677 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/6 | Expenditures | 13,218 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/7 | Expenditures | 70,298 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/8 | Expenditures | 14,644 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,668 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,016 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/10 | Expenditures | 9,345 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/11 | Expenditures | 8,943 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/12 | Expenditures | 5,334 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/13 | Expenditures | 10,678 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/14 | Expenditures | 10,738 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/9 | Expenditures | 4,371 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 20,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:56:36 AM. |