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.) |
07/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 300,000 | 07/09/2020 | FFC/2020-21/P/24 | Expenditures | 82,190 | |||||||
21/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 500,000 | 07/09/2020 | FFC/2020-21/P/25 | Expenditures | 18,769 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/26 | Expenditures | 11,041 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,912 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 69,150 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 113,190 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 23,593 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 133,296 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/27 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/28 | Expenditures | 35,117 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/29 | Expenditures | 141,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/30 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/31 | Expenditures | 47,351 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/32 | Expenditures | 9,887 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/33 | Expenditures | 27,890 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/34 | Expenditures | 11,093 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/35 | Expenditures | 51,664 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/36 | Expenditures | 10,779 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/37 | Expenditures | 2,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:31:17 PM. |