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 | 177,481 | 08/07/2020 | FFC/2020-21/P/10 | Expenditures | 26,649 | |||||||
20/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 65,721 | 08/07/2020 | FFC/2020-21/P/11 | Expenditures | 16,281 | |||||||
31/07/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 400,000 | 08/07/2020 | FFC/2020-21/P/12 | Expenditures | 3,969 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/13 | Expenditures | 25,929 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/5 | Expenditures | 30,618 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/6 | Expenditures | 22,874 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/7 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/8 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/9 | Expenditures | 22,279 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/15 | Expenditures | 35,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:45 AM. |