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.) |
08/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 412,628 | 06/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,700 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/30 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/31 | Expenditures | 3,127 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/32 | Expenditures | 58,982 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/33 | Expenditures | 42,849 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/34 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/35 | Expenditures | 45,490 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/36 | Expenditures | 85,470 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/37 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,410 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/39 | Expenditures | 32,996 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/40 | Expenditures | 10,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:53:57 PM. |