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.) |
08/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 250,000 | 08/08/2020 | FFC/2020-21/P/14 | Expenditures | 38,699 | |||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/15 | Expenditures | 152,500 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/16 | Expenditures | 3,333 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/17 | Expenditures | 53,440 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,926 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,774 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/18 | Expenditures | 41,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:55 AM. |