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.) |
02/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 452,131 | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 127,632 | |||||||
05/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 54,288 | 04/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 18,545 | |||||||
05/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 54,288 | 04/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 26,916 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/6 | Expenditures | 57,672 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/7 | Expenditures | 74,976 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/8 | Expenditures | 72,379 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/9 | Expenditures | 32,689 | ||||||||||
Direct Receipts | 05/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 106,212 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/10 | Expenditures | 3,361 | ||||||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/11 | Expenditures | 8,152 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/12 | Expenditures | 15,260 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/13 | Expenditures | 5,376 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/14 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/15 | Expenditures | 10,930 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/16 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/17 | Expenditures | 21,280 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,448 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,482 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/18 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/19 | Expenditures | 14,238 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/20 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:20:22 AM. |