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.) |
25/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 112,000 | 08/09/2020 | FFC/2020-21/P/19 | Expenditures | 10,988 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/20 | Expenditures | 33,760 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/21 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/22 | Expenditures | 32,012 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/23 | Expenditures | 5,326 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/1 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/25 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/26 | Expenditures | 68,739 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/27 | Expenditures | 24,072 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/28 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/29 | Expenditures | 39,732 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/3 | Expenditures | 47,775 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/4 | Expenditures | 58,452 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/30 | Expenditures | 46,880 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/31 | Expenditures | 27,547 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/33 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/34 | Expenditures | 16,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:12 AM. |