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.) |
09/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 10,089 | 01/09/2020 | FFC/2020-21/P/52 | Expenditures | 6,500 | |||||||
09/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 7,049 | 02/09/2020 | FFC/2020-21/P/53 | Expenditures | 15,000 | |||||||
09/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 50,589 | 07/09/2020 | FFC/2020-21/P/54 | Expenditures | 25,000 | |||||||
09/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 71,788 | 08/09/2020 | FFC/2020-21/P/55 | Expenditures | 2,730 | |||||||
30/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 17,155 | 08/09/2020 | FFC/2020-21/P/56 | Expenditures | 2,730 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/57 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/58 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/59 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/60 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/61 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/62 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/63 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/64 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/66 | Expenditures | 6,337,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:09 PM. |