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.) |
28/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 698,400 | 09/10/2020 | FFC/2020-21/P/19 | Expenditures | 31,500 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/20 | Expenditures | 102,018 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/21 | Expenditures | 98,685 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/22 | Expenditures | 43,810 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/23 | Expenditures | 38,090 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/24 | Expenditures | 47,219.13 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/25 | Expenditures | 73,207.17 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/26 | Expenditures | 36,930 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/27 | Expenditures | 29,717.25 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/28 | Expenditures | 100,275.05 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/29 | Expenditures | 44,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:49:03 PM. |