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.) |
03/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 495,809 | 10/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 30,490 | |||||||
12/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 49,180 | 12/09/2020 | FFC/2020-21/P/3 | Expenditures | 58,339 | |||||||
17/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 162,850 | 12/09/2020 | FFC/2020-21/P/4 | Expenditures | 28,319 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/5 | Expenditures | 88,611 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/6 | Expenditures | 79,100 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/7 | Expenditures | 47,346 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 39,013 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,215 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/10 | Expenditures | 102,686 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/8 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/9 | Expenditures | 22,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:45:17 PM. |