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.) |
06/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 43,186 | 29/08/2020 | FFC/2020-21/P/1 | Expenditures | 112,529 | |||||||
24/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,321,264 | 29/08/2020 | FFC/2020-21/P/10 | Expenditures | 100,279 | |||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/11 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/2 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/3 | Expenditures | 134,645 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/4 | Expenditures | 104,850 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/6 | Expenditures | 62,102 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/7 | Expenditures | 54,760 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/8 | Expenditures | 87,116 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/9 | Expenditures | 41,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:33:25 AM. |