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.) |
01/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 186,496 | 04/06/2020 | FFC/2020-21/P/1 | Expenditures | 482,215 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 357,613 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 485,570 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 482,013 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 470,519 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 477,376 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 228,660 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/10 | Expenditures | 221,298 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/11 | Expenditures | 489,178 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/12 | Expenditures | 372,821 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/13 | Expenditures | 227,224 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/14 | Expenditures | 363,636 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/8 | Expenditures | 490,455 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/9 | Expenditures | 481,111 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/15 | Expenditures | 388,128 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/16 | Expenditures | 119,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:52 PM. |