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.) |
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 764,573 | 06/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,000 | |||||||
Direct Receipts | 06/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 41,696 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 42,064 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 41,490 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 42,064 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 42,220 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 42,064 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 42,220 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 41,496 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/10 | Expenditures | 41,687 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/11 | Expenditures | 41,846 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/12 | Expenditures | 96,221 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/13 | Expenditures | 54,053 | ||||||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 48,084 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/14 | Expenditures | 48,842 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/15 | Expenditures | 47,501 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/16 | Expenditures | 41,597 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/17 | Expenditures | 42,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:05:10 AM. |