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.) |
08/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 468,861 | 03/07/2020 | FFC/2020-21/P/18 | Expenditures | 4,300 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/19 | Expenditures | 19,605 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/20 | Expenditures | 62,444 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/21 | Expenditures | 16,240 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/22 | Expenditures | 37,843 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/23 | Expenditures | 27,039 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/24 | Expenditures | 19,581 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/25 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/26 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/27 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/28 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/29 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/30 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/31 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:00:36 AM. |