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.) |
29/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 250,000 | 04/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,500 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/10 | Expenditures | 225,088 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/8 | Expenditures | 37,394 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/9 | Expenditures | 221,291 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 26,610 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/11 | Expenditures | 144,858 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/12 | Expenditures | 40,386 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/13 | Expenditures | 40,110 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/14 | Expenditures | 112,719 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/15 | Expenditures | 35,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:15:25 PM. |