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.) |
17/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 500,000 | 05/08/2020 | 4THSFC/2020-21/P/25 | Expenditures | 9,236 | |||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/26 | Expenditures | 5,863 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/27 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/37 | Expenditures | 24,694 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/38 | Expenditures | 99,804 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/39 | Expenditures | 41,161 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/40 | Expenditures | 211,796 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/41 | Expenditures | 149,782 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/42 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/43 | Expenditures | 175,573 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/44 | Expenditures | 118,830 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/45 | Expenditures | 54,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:27:57 PM. |