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.) |
09/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 63,343 | 09/12/2020 | FFC/2020-21/P/24 | Expenditures | 10,000 | |||||||
09/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 611,656 | 09/12/2020 | FFC/2020-21/P/25 | Expenditures | 121,511 | |||||||
09/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 611,656 | 10/12/2020 | 4THSFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
09/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 56,166 | 10/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 220,000 | |||||||
10/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 11,939 | 10/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 376,762 | |||||||
10/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 40,000 | 10/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 254,880 | |||||||
10/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 192,000 | 10/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 112,000 | |||||||
10/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 243,000 | Expenditures | ||||||||||
10/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 407,016 | Expenditures | ||||||||||
10/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 7,903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:38:15 PM. |