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.) |
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 30,046 | 06/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 38,806 | |||||||
Direct Receipts | 06/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 06/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 38,806 | ||||||||||
Direct Receipts | 06/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 06/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 38,806 | ||||||||||
Direct Receipts | 06/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 06/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/1 | Expenditures | 178,785 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/2 | Expenditures | 89,279 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 81,823 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/3 | Expenditures | 190,748 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/4 | Expenditures | 202,008 | ||||||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/5 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/10 | Expenditures | 211,398 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/9 | Expenditures | 203,818 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:14:42 AM. |