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.) |
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 300,000 | 08/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 16,640 | |||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/4 | Expenditures | 16,710 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/5 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/10 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/11 | Expenditures | 13,344 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/8 | Expenditures | 49,878 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/9 | Expenditures | 46,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:17:46 AM. |