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.) |
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,859,000 | 18/07/2020 | FFC/2020-21/P/13 | Expenditures | 149,549 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/14 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/15 | Expenditures | 45,456 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/16 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/17 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/18 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/19 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/20 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/21 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/22 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/23 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/24 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/25 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,688 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:27:41 PM. |