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.) |
01/08/2020 | FFC/2020-21/R/16 | Direct Receipts | 156,000 | 01/08/2020 | FFC/2020-21/P/32 | Expenditures | 3,000 | |||||||
01/08/2020 | FFC/2020-21/R/17 | Direct Receipts | 855,000 | 01/08/2020 | FFC/2020-21/P/33 | Expenditures | 5,850 | |||||||
04/08/2020 | FFC/2020-21/R/18 | Direct Receipts | 4,101,006 | 01/08/2020 | FFC/2020-21/P/34 | Expenditures | 5,850 | |||||||
24/08/2020 | SFCV/2020-21/R/11 | Direct Receipts | 19,000 | 01/08/2020 | FFC/2020-21/P/35 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/38 | Expenditures | 57,510 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/39 | Expenditures | 57,510 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/40 | Expenditures | 57,510 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/41 | Expenditures | 13,530 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/42 | Expenditures | 8,026 | ||||||||||
Direct Receipts | 01/08/2020 | SFCV/2020-21/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/08/2020 | SFCV/2020-21/P/33 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 01/08/2020 | SFCV/2020-21/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/08/2020 | SFCV/2020-21/P/35 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 01/08/2020 | SFCV/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/08/2020 | SFCV/2020-21/P/37 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 01/08/2020 | SFCV/2020-21/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/08/2020 | SFCV/2020-21/P/39 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/08/2020 | SFCV/2020-21/P/40 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/08/2020 | SFCV/2020-21/P/41 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/08/2020 | SFCV/2020-21/P/42 | Expenditures | 46,656 | ||||||||||
Direct Receipts | 29/08/2020 | SFCV/2020-21/P/43 | Expenditures | 3,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:53:08 PM. |