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.) |
30/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 955,339 | 14/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 18,730 | |||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 18,470 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/13 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/14 | Expenditures | 20,596 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/15 | Expenditures | 13,253 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/16 | Expenditures | 87,302 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/17 | Expenditures | 13,452 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/18 | Expenditures | 21,160 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/19 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/20 | Expenditures | 82,743 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/21 | Expenditures | 23,278 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/22 | Expenditures | 15,136 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/23 | Expenditures | 96,444 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 18,790 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,048 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:07:45 PM. |