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.) |
02/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 955,046 | 02/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,573.73 | |||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,870 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/1 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/2 | Expenditures | 73,548 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/3 | Expenditures | 135,210 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/4 | Expenditures | 18,576 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/5 | Expenditures | 88,650 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/10 | Expenditures | 76,415 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/11 | Expenditures | 130,100 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/6 | Expenditures | 41,360 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/7 | Expenditures | 76,415 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/8 | Expenditures | 130,527 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/9 | Expenditures | 41,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:15 AM. |