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.) |
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 50,000 | 04/07/2020 | FFC/2020-21/P/3 | Expenditures | 3,960 | |||||||
23/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,000 | 04/07/2020 | FFC/2020-21/P/4 | Expenditures | 3,250 | |||||||
29/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 50,000 | 04/07/2020 | FFC/2020-21/P/5 | Expenditures | 4,550 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/6 | Expenditures | 6,430 | ||||||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 12,070 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/10 | Expenditures | 47,974 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/11 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/12 | Expenditures | 36,002 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/13 | Expenditures | 30,074 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/7 | Expenditures | 23,731 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/8 | Expenditures | 55,312 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/9 | Expenditures | 21,088 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/14 | Expenditures | 28,232 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/15 | Expenditures | 15,904 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 29/07/2020 | ASV/2020-21/P/1 | Expenditures | 62,413 | ||||||||||
Direct Receipts | 29/07/2020 | ASV/2020-21/P/2 | Expenditures | 81,990 | ||||||||||
Direct Receipts | 29/07/2020 | ASV/2020-21/P/3 | Expenditures | 79,448 | ||||||||||
Direct Receipts | 29/07/2020 | ASV/2020-21/P/4 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/16 | Expenditures | 8,184 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/17 | Expenditures | 11,802 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/18 | Expenditures | 9,354 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/19 | Expenditures | 13,428 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 43,714 | ||||||||||
Direct Receipts | 31/07/2020 | ASV/2020-21/P/5 | Expenditures | 45,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:32:53 PM. |