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.) |
21/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 400,000 | 13/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,000 | |||||||
21/08/2020 | FFC/2020-21/R/9 | Direct Receipts | 200,000 | 13/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,600 | |||||||
Direct Receipts | 13/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/45 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/46 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/47 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/48 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/52 | Expenditures | 100,355 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/53 | Expenditures | 102,663 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/54 | Expenditures | 45,690 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/55 | Expenditures | 78,804 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/56 | Expenditures | 80,994 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/57 | Expenditures | 82,182 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/58 | Expenditures | 7,423 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:38:27 PM. |