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.) |
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,200,000 | 30/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 16,000 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/10 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/4 | Expenditures | 85,680 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/5 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/6 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/7 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/8 | Expenditures | 52,160 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/9 | Expenditures | 119,700 | ||||||||||
Direct Receipts | 31/07/2020 | ASV/2020-21/P/1 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/11 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/12 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/14 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/15 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:49:29 AM. |