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.) |
02/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,000,000 | 01/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 135,966 | |||||||
Direct Receipts | 01/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 97,595 | ||||||||||
Direct Receipts | 01/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/16 | Expenditures | 203,639 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/17 | Expenditures | 113,927 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/18 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 22/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/19 | Expenditures | 3,394 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/20 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/22 | Expenditures | 68,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:41 PM. |