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.) |
10/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 482,886 | 09/07/2020 | FFC/2020-21/P/1 | Expenditures | 181,876 | |||||||
31/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 482,886 | 09/07/2020 | FFC/2020-21/P/2 | Expenditures | 185,152 | |||||||
31/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 84,180 | 09/07/2020 | FFC/2020-21/P/3 | Expenditures | 92,173 | |||||||
31/07/2020 | PDS/2020-21/R/4 | Direct Receipts | 61,756 | 09/07/2020 | FFC/2020-21/P/4 | Expenditures | 46,154 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/10 | Expenditures | 10,917 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/7 | Expenditures | 45,357 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/8 | Expenditures | 10,917 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/9 | Expenditures | 10,917 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 285,666 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/1 | Expenditures | 28,063 | ||||||||||
Direct Receipts | 31/07/2020 | PDS/2020-21/P/3 | Expenditures | 61,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:43:18 PM. |