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.) |
20/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 304,961 | 14/09/2020 | FFC/2020-21/P/14 | Expenditures | 133,000 | |||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 106,625 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/18 | Expenditures | 54,505 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/19 | Expenditures | 61,863 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/20 | Expenditures | 148,266 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,915 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,915 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,915 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,915 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/21 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/22 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/23 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/24 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/25 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/26 | Expenditures | 68,375 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/27 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/28 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/29 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:28:43 AM. |