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.) |
12/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 500,000 | 09/08/2020 | FFC/2020-21/P/1 | Expenditures | 79,570 | |||||||
12/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,000,000 | 09/08/2020 | FFC/2020-21/P/2 | Expenditures | 66,000 | |||||||
25/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,200,000 | 09/08/2020 | FFC/2020-21/P/3 | Expenditures | 32,800 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/22 | Expenditures | 93,960 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/23 | Expenditures | 94,080 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/24 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/25 | Expenditures | 94,080 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/26 | Expenditures | 93,534 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/27 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/28 | Expenditures | 95,892 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/29 | Expenditures | 96,678 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/30 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:39:58 PM. |