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.) |
24/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 150,000 | 21/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 35,000 | |||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 178,292 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/2 | Expenditures | 231,565 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/3 | Expenditures | 38,672 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/4 | Expenditures | 54,991 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/5 | Expenditures | 7,035 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/6 | Expenditures | 11,949 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/7 | Expenditures | 816 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/8 | Expenditures | 86,758 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/9 | Expenditures | 73,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:54 PM. |