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.) |
29/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 864,449 | 07/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 62,367 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/16 | Expenditures | 53,094 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/17 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/19 | Expenditures | 8,008 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/20 | Expenditures | 139,515 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/21 | Expenditures | 13,286 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/22 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/23 | Expenditures | 58,990 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/24 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 16/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 86,302 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,734 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/25 | Expenditures | 126,415 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/26 | Expenditures | 17,913 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/27 | Expenditures | 92,096 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/28 | Expenditures | 18,114 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/29 | Expenditures | 77,126 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/30 | Expenditures | 11,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:27:46 AM. |