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.) |
23/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 635,245 | 23/07/2020 | FFC/2020-21/P/1 | Expenditures | 7,552 | |||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/2 | Expenditures | 4,234 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/3 | Expenditures | 51,110 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/4 | Expenditures | 51,110 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/5 | Expenditures | 1,344 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/6 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/7 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/8 | Expenditures | 64,876 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,399 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/10 | Expenditures | 7,703 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/11 | Expenditures | 4,305 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/12 | Expenditures | 52,401 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/13 | Expenditures | 52,401 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/14 | Expenditures | 1,377 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/15 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/16 | Expenditures | 41,310 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/9 | Expenditures | 66,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:14:55 AM. |