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.) |
01/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,207,429 | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 296,743 | |||||||
03/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 264,596 | 01/10/2020 | FFC/2020-21/P/14 | Expenditures | 492,235 | |||||||
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 924,639 | 01/10/2020 | FFC/2020-21/P/15 | Expenditures | 39,287 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/16 | Expenditures | 36,766 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/17 | Expenditures | 229,334 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/18 | Expenditures | 213,870 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/19 | Expenditures | 50,726 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 39,287 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 38,215 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 244,432 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 106,283 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/20 | Expenditures | 45,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:24:28 AM. |