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.) |
20/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 427,000 | 20/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 36,084 | |||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,144 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,084 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/14 | Expenditures | 121,917 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/15 | Expenditures | 32,751 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/16 | Expenditures | 39,283 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/17 | Expenditures | 42,271 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/20 | Expenditures | 32,949 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/21 | Expenditures | 32,866 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/22 | Expenditures | 33,622 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/23 | Expenditures | 44,132 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/24 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/25 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/27 | Expenditures | 151,709 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/28 | Expenditures | 34,252 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/29 | Expenditures | 20,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:13:07 AM. |