Voucher Wise Summary Report
Opening Balance | 1,757,094 | |||||||||||||
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.) |
27/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 174,798 | 17/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,847 | |||||||
27/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 15,000 | 17/04/2020 | 4THSFC/2020-21/P/10 | Expenditures | 33,642 | |||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/11 | Expenditures | 174,800 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,656 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 132,396 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 33,050 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,370 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 30,394 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 22,026 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 34,950 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 142,780 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,584 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 40,810 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 17,864 | ||||||||||
Direct Receipts | 28/04/2020 | 4THSFC/2020-21/P/13 | Expenditures | 197,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:16:16 AM. |