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.) |
02/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 512,547 | 02/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 21,000 | |||||||
23/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 125,487 | 02/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 13,500 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/31 | Expenditures | 191,018 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/32 | Expenditures | 109,103 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/33 | Expenditures | 94,330 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/34 | Expenditures | 78,896 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/35 | Expenditures | 104,789 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/36 | Expenditures | 33,875 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/37 | Expenditures | 33,551 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/38 | Expenditures | 51,260 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/39 | Expenditures | 24,350 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/40 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/41 | Expenditures | 54,200 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/42 | Expenditures | 26,740 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/43 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:05:21 AM. |