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.) |
19/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 100,000 | 07/10/2020 | 4THSFC/2020-21/P/43 | Expenditures | 5,000 | |||||||
23/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 280,000 | 07/10/2020 | FFC/2020-21/P/32 | Expenditures | 5,000 | |||||||
23/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 50,000 | 07/10/2020 | FFC/2020-21/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/44 | Expenditures | 33,696 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/45 | Expenditures | 8,658 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/48 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/49 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/50 | Expenditures | 76,710 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/51 | Expenditures | 20,259 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/37 | Expenditures | 24,351 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/38 | Expenditures | 96,276 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/39 | Expenditures | 33,364 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/40 | Expenditures | 45,158 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/41 | Expenditures | 42,115 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/42 | Expenditures | 33,359 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/43 | Expenditures | 36,780 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/44 | Expenditures | 49,817 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/45 | Expenditures | 46,415 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/46 | Expenditures | 36,753 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/47 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/48 | Expenditures | 20,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:42 AM. |