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.) |
29/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 121,914 | 07/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/7 | Expenditures | 24,629 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/8 | Expenditures | 95,119 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/9 | Expenditures | 23,079 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,618 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 84,318 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 32,515 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 27,003 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/10 | Expenditures | 108,313 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/11 | Expenditures | 43,108 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/12 | Expenditures | 40,137 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/13 | Expenditures | 33,167 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/14 | Expenditures | 30,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:17:33 AM. |