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.) |
25/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 560,798 | 12/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,250 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/20 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/21 | Expenditures | 19,525 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/22 | Expenditures | 18,585 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/23 | Expenditures | 19,525 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/24 | Expenditures | 18,585 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/25 | Expenditures | 19,525 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/26 | Expenditures | 18,585 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/27 | Expenditures | 19,525 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/28 | Expenditures | 18,585 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/29 | Expenditures | 27,801 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/30 | Expenditures | 33,021 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/31 | Expenditures | 12,672 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/32 | Expenditures | 30,418 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/33 | Expenditures | 193,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:55 AM. |