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.) |
11/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 500,000 | 11/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 19,930 | |||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 19,993 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/40 | Expenditures | 27,120 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/41 | Expenditures | 13,280 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/42 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/43 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/45 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/47 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/48 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/50 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:10:01 AM. |