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.) |
23/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 196,400 | 13/08/2020 | FFC/2020-21/P/10 | Expenditures | 19,500 | |||||||
23/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 196,400 | 13/08/2020 | FFC/2020-21/P/11 | Expenditures | 19,500 | |||||||
23/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 196,400 | 13/08/2020 | FFC/2020-21/P/3 | Expenditures | 102,041 | |||||||
23/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,034,596 | 13/08/2020 | FFC/2020-21/P/4 | Expenditures | 84,934 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/5 | Expenditures | 96,330 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/6 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/9 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/12 | Expenditures | 129,037 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/13 | Expenditures | 217,568 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/14 | Expenditures | 232,564 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/15 | Expenditures | 169,375 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/16 | Expenditures | 101,655 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/17 | Expenditures | 121,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:06:30 PM. |