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.) |
12/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 125,097 | 07/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 39,108 | |||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/2 | Expenditures | 501,218 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/3 | Expenditures | 157,831 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/4 | Expenditures | 60,201 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/5 | Expenditures | 171,785 | ||||||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 157,900 | ||||||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 145,218 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 16,936 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 25,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:03:14 PM. |