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.) |
26/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 881,738 | 14/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,800 | |||||||
26/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 881,738 | 26/07/2020 | FFC/2020-21/P/21 | Expenditures | 439,743 | |||||||
31/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 881,738 | 26/07/2020 | FFC/2020-21/P/22 | Expenditures | 46,230 | |||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/24 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/25 | Expenditures | 429,946 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/26 | Expenditures | 54,672 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/27 | Expenditures | 15,196 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/28 | Expenditures | 343,717 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/29 | Expenditures | 46,982 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/30 | Expenditures | 281,625 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/31 | Expenditures | 118,255 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/32 | Expenditures | 426,763 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/33 | Expenditures | 71,675 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/34 | Expenditures | 398,314 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/35 | Expenditures | 49,044 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/36 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/37 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:28:08 PM. |