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.) |
23/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 250,000 | 10/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 99,680 | |||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 59,785 | ||||||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 49,070 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/1 | Expenditures | 23,874 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 26,904 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 13,785 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 10,940 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,387 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/6 | Expenditures | 13,009 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/7 | Expenditures | 17,936 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/8 | Expenditures | 49,504 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/9 | Expenditures | 47,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:38:13 AM. |