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.) |
06/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 178,000 | 06/07/2020 | FFC/2020-21/P/10 | Expenditures | 500 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/11 | Expenditures | 184,501 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/12 | Expenditures | 19,519 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/13 | Expenditures | 6,508 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/14 | Expenditures | 36,204 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/6 | Expenditures | 161,564 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/7 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/8 | Expenditures | 5,684 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/9 | Expenditures | 31,696 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 18,676 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 8,395 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:34:04 PM. |