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.) |
25/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 500,000 | 22/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 9,925 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/74 | Expenditures | 6,819 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/75 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/76 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/77 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/78 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/79 | Expenditures | 36,783 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/80 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/81 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/82 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/83 | Expenditures | 113,135 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/84 | Expenditures | 105,236 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/85 | Expenditures | 211,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:00:24 AM. |