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.) |
01/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 51,270 | 01/11/2020 | FFC/2020-21/P/2 | Expenditures | 37,245 | |||||||
01/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,949 | 01/11/2020 | FFC/2020-21/P/6 | Expenditures | 740,619 | |||||||
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,062,350 | 01/11/2020 | FFC/2020-21/P/7 | Expenditures | 241,601 | |||||||
01/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,874 | 02/11/2020 | SFC/2020-21/P/4 | Expenditures | 1,109,419 | |||||||
01/11/2020 | SFC/2020-21/R/1 | Direct Receipts | 12,185 | 02/11/2020 | SFC/2020-21/P/5 | Expenditures | 154,382 | |||||||
01/11/2020 | SFC/2020-21/R/2 | Direct Receipts | 334,500 | 03/11/2020 | FFC/2020-21/P/8 | Expenditures | 39,500 | |||||||
01/11/2020 | SFC/2020-21/R/3 | Direct Receipts | 334,500 | 03/11/2020 | SFC/2020-21/P/6 | Expenditures | 382,252 | |||||||
01/11/2020 | SFC/2020-21/R/4 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
01/11/2020 | SFC/2020-21/R/5 | Direct Receipts | 12,161 | Expenditures | ||||||||||
01/11/2020 | SFC/2020-21/R/6 | Direct Receipts | 401,922 | Expenditures | ||||||||||
01/11/2020 | SFC/2020-21/R/7 | Direct Receipts | 7,883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:01:15 PM. |