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.) |
13/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 914,560 | 19/08/2020 | FFC/2020-21/P/11 | Expenditures | 2,800 | |||||||
23/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 250,932 | 22/08/2020 | FFC/2020-21/P/12 | Expenditures | 70,640 | |||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/13 | Expenditures | 58,834 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/14 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/15 | Expenditures | 26,652 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/16 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/18 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/19 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/20 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/21 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:48 PM. |