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.) |
27/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,163,305 | 05/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 48,050 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/8 | Expenditures | 39,185 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/9 | Expenditures | 38,181 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/10 | Expenditures | 188,297 | ||||||||||
Direct Receipts | 13/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 31,709 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 38,695 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/11 | Expenditures | 56,951 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/12 | Expenditures | 38,001 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/13 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/14 | Expenditures | 39,255 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/15 | Expenditures | 38,401 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/16 | Expenditures | 38,130 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/17 | Expenditures | 39,101 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/18 | Expenditures | 232,771 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/19 | Expenditures | 146,444 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/20 | Expenditures | 172,446 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/21 | Expenditures | 130,257 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/22 | Expenditures | 116,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:52 PM. |