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.) |
06/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,606,740 | 03/08/2020 | FFC/2020-21/P/14 | Expenditures | 510,254 | |||||||
20/08/2020 | SFCV/2020-21/R/3 | Direct Receipts | 250,000 | 07/08/2020 | FFC/2020-21/P/15 | Expenditures | 249,861 | |||||||
31/08/2020 | SFCV/2020-21/R/4 | Direct Receipts | 205,380 | 13/08/2020 | FFC/2020-21/P/16 | Expenditures | 14,975 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/17 | Expenditures | 7,085 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/18 | Expenditures | 278,896 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/19 | Expenditures | 14,625 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/20 | Expenditures | 4,905 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/21 | Expenditures | 80,929 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/22 | Expenditures | 158,922 | ||||||||||
Direct Receipts | 13/08/2020 | SFCV/2020-21/P/2 | Expenditures | 4,905 | ||||||||||
Direct Receipts | 13/08/2020 | SFCV/2020-21/P/3 | Expenditures | 24,388 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/23 | Expenditures | 40,650 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/24 | Expenditures | 48,633 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/25 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/26 | Expenditures | 14,223 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/27 | Expenditures | 41,652 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/28 | Expenditures | 37,872 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/29 | Expenditures | 41,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:07 AM. |