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.) |
01/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 452,000 | 04/08/2020 | FFC/2020-21/P/10 | Expenditures | 11,472 | |||||||
02/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 452,150 | 04/08/2020 | FFC/2020-21/P/11 | Expenditures | 10,842 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/7 | Expenditures | 21,536 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/8 | Expenditures | 13,912 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/9 | Expenditures | 13,634 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 65,522 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 6,216 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,296 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/12 | Expenditures | 13,060 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/13 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/14 | Expenditures | 2,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:04:09 AM. |