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.) |
09/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 250,000 | 09/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,000 | |||||||
27/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 550,000 | 09/11/2020 | FFC/2020-21/P/18 | Expenditures | 19,670 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/19 | Expenditures | 32,910 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/21 | Expenditures | 90,873 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/22 | Expenditures | 25,125 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/24 | Expenditures | 18,291 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/25 | Expenditures | 62,995 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/26 | Expenditures | 16,482 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/27 | Expenditures | 15,803 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/28 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/29 | Expenditures | 62,995 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/30 | Expenditures | 9,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:00:06 AM. |