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.) |
14/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 150,000 | 14/10/2020 | FFC/2020-21/P/5 | Expenditures | 189,000 | |||||||
19/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 301,579 | 19/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 70,329 | |||||||
23/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 321,212 | 19/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 83,015 | |||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 31,863 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/10 | Expenditures | 8,349 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/11 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/12 | Expenditures | 44,904 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/13 | Expenditures | 27,273 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/14 | Expenditures | 13,468 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/15 | Expenditures | 12,922 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/16 | Expenditures | 41,055 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/17 | Expenditures | 25,968 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/6 | Expenditures | 11,426 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/7 | Expenditures | 8,903 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/8 | Expenditures | 30,474 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/9 | Expenditures | 8,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:36:45 AM. |