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.) |
03/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 600,000 | 03/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 83,767 | |||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/24 | Expenditures | 67,078 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/25 | Expenditures | 22,408 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/26 | Expenditures | 13,238 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/28 | Expenditures | 19,651 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/30 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 05/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 29,841 | ||||||||||
Direct Receipts | 05/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 29,112 | ||||||||||
Direct Receipts | 05/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/33 | Expenditures | 36,711 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/34 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 40,602 | ||||||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 51,456 | ||||||||||
Direct Receipts | 22/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 47,680 | ||||||||||
Direct Receipts | 22/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 37,588 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 81,645 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:02:00 PM. |