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.) |
10/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 400,000 | 10/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 30,500 | |||||||
10/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 400,000 | 10/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 9,335 | |||||||
12/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 152,000 | 10/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,992 | |||||||
12/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 250,000 | 12/05/2020 | FFC/2020-21/P/10 | Expenditures | 48,150 | |||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/11 | Expenditures | 2,289 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 42,435 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/5 | Expenditures | 38,040 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/7 | Expenditures | 2,754 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/8 | Expenditures | 155,110 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/9 | Expenditures | 10,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:06:32 AM. |