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.) |
30/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 350,135 | 04/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,950 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/19 | Expenditures | 23,254 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/20 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/21 | Expenditures | 2,351 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/22 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/23 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/24 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/26 | Expenditures | 14,742 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/27 | Expenditures | 19,154 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/28 | Expenditures | 14,872 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/29 | Expenditures | 1,248 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/30 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/31 | Expenditures | 19,488 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/32 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/33 | Expenditures | 10,738 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/34 | Expenditures | 39,816 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/35 | Expenditures | 2,913 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/36 | Expenditures | 31,652 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/37 | Expenditures | 126,112 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/38 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:32:48 AM. |