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.) |
06/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 285,844 | 06/07/2020 | FFC/2020-21/P/13 | Expenditures | 18,250 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/14 | Expenditures | 18,520 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/15 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/17 | Expenditures | 41,866 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/19 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/20 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/21 | Expenditures | 43,443 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/22 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/23 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/24 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/25 | Expenditures | 48,415 | ||||||||||
Direct Receipts | 19/07/2020 | 4THSFC/2020-21/P/29 | Expenditures | 55,280 | ||||||||||
Direct Receipts | 19/07/2020 | 4THSFC/2020-21/P/30 | Expenditures | 22,873 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/31 | Expenditures | 4,615 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/32 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/33 | Expenditures | 5,113 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:25:11 PM. |