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.) |
04/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 295,000 | 03/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 16,240 | |||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 15,370 | ||||||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 60,950 | ||||||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/12 | Expenditures | 897 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/13 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/14 | Expenditures | 170,340 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/15 | Expenditures | 29,160 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/16 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/17 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/18 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/19 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/20 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/21 | Expenditures | 18,790 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/22 | Expenditures | 11,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:03 PM. |