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.) |
11/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 350,000 | 01/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,500 | |||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,399 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/1 | Expenditures | 112,648 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/2 | Expenditures | 10,021 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/3 | Expenditures | 23,482 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 35,140 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/4 | Expenditures | 50,469 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/5 | Expenditures | 15,384 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/6 | Expenditures | 14,645 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/7 | Expenditures | 96,734 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/8 | Expenditures | 30,988 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/9 | Expenditures | 29,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:04:22 AM. |