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.) |
05/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 345,000 | 02/07/2020 | FFC/2020-21/P/19 | Expenditures | 19,210 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/20 | Expenditures | 35,554 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/21 | Expenditures | 46,040 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/22 | Expenditures | 27,065 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/23 | Expenditures | 33,581 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/24 | Expenditures | 8,019 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/25 | Expenditures | 15,465 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/26 | Expenditures | 91,933 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/27 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/28 | Expenditures | 6,633 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/29 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/30 | Expenditures | 68,269 | ||||||||||
Direct Receipts | 16/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,204 | ||||||||||
Direct Receipts | 16/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 16/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 64,965 | ||||||||||
Direct Receipts | 16/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 12,420 | ||||||||||
Direct Receipts | 16/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 86,744 | ||||||||||
Direct Receipts | 22/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,399 | ||||||||||
Direct Receipts | 22/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 22/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,679 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 13,355 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 35,425 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 29,158 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 36,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:38:03 AM. |