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.) |
12/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 312,000 | 12/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 76,990 | |||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/10 | Expenditures | 30,491 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/11 | Expenditures | 22,815 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/12 | Expenditures | 90,874 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/13 | Expenditures | 109,360 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/14 | Expenditures | 17,462 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/15 | Expenditures | 30,685 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/16 | Expenditures | 4,095 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/17 | Expenditures | 104,354 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/18 | Expenditures | 16,730 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/19 | Expenditures | 67,590 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/20 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/9 | Expenditures | 43,881 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,563 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 18,749 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/21 | Expenditures | 25,741 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:08:07 PM. |