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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,645 | 02/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 13,360 | |||||||
Direct Receipts | 02/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 02/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 02/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 31,321 | ||||||||||
Direct Receipts | 02/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 31,355 | ||||||||||
Direct Receipts | 02/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 44,068 | ||||||||||
Direct Receipts | 02/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,795 | ||||||||||
Direct Receipts | 02/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 6,932 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 34,928 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 54,439 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 16,012 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,792 | ||||||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,446 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/2 | Expenditures | 18,147 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/3 | Expenditures | 28,386 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 5,615 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 25,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:28:17 AM. |