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.) |
02/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 142,373 | 01/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,500 | |||||||
31/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 8,665 | 01/07/2020 | FFC/2020-21/P/5 | Expenditures | 153,983 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/6 | Expenditures | 153,983 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,196 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,974 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,624 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/10 | Expenditures | 85,623 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/11 | Expenditures | 30,030 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/12 | Expenditures | 48,482 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/13 | Expenditures | 21,222 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/14 | Expenditures | 85,623 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/15 | Expenditures | 21,222 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/16 | Expenditures | 48,482 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/17 | Expenditures | 30,030 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/18 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/7 | Expenditures | 29,042 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/8 | Expenditures | 5,330 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/9 | Expenditures | 22,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:45:23 AM. |