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.) |
15/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 487,550 | 06/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 49,500 | |||||||
17/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 92,552 | 06/08/2020 | FFC/2020-21/P/4 | Expenditures | 87,126 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/6 | Expenditures | 12,832 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/10 | Expenditures | 145,800 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/7 | Expenditures | 84,958 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/8 | Expenditures | 18,746 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/9 | Expenditures | 86,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:52 PM. |