Voucher Wise Summary Report
Opening Balance | 727,258 | |||||||||||||
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.) |
14/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,903 | 14/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 42,000 | |||||||
Direct Receipts | 14/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,517 | ||||||||||
Direct Receipts | 14/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,340 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/1 | Expenditures | 62,700 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/4 | Expenditures | 8,510 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/5 | Expenditures | 144,332 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/6 | Expenditures | 73,207 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/7 | Expenditures | 17,610 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/8 | Expenditures | 88,674 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/9 | Expenditures | 20,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:41:25 PM. |