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.) |
05/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 146,950 | 03/06/2020 | FFC/2020-21/P/1 | Expenditures | 178,373 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 181,428 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 05/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 152,817 | ||||||||||
Direct Receipts | 05/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 05/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 87,174 | ||||||||||
Direct Receipts | 05/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/10 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 180,107 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 84,359 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/9 | Expenditures | 180,965 | ||||||||||
Direct Receipts | 07/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 07/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 181,595 | ||||||||||
Direct Receipts | 07/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 07/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 180,232 | ||||||||||
Direct Receipts | 07/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 07/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 129,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:44:52 PM. |