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.) |
02/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 215,260 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 18,000 | |||||||
02/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 215,360 | 07/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 15,360 | |||||||
Direct Receipts | 07/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 07/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 07/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 07/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 07/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 07/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 07/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 54,954 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 11,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:14:38 AM. |