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.) |
27/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 25,596 | 01/08/2020 | FFC/2020-21/P/74 | Expenditures | 20,000 | |||||||
31/08/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 42,515 | 02/08/2020 | FFC/2020-21/P/75 | Expenditures | 6,566 | |||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/76 | Expenditures | 23,723 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/77 | Expenditures | 72,339 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/78 | Expenditures | 6,966 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/79 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 03/08/2020 | 4THSFC/2020-21/P/65 | Expenditures | 14,169 | ||||||||||
Direct Receipts | 03/08/2020 | 4THSFC/2020-21/P/66 | Expenditures | 107,339 | ||||||||||
Direct Receipts | 03/08/2020 | 4THSFC/2020-21/P/67 | Expenditures | 171,481 | ||||||||||
Direct Receipts | 03/08/2020 | 4THSFC/2020-21/P/68 | Expenditures | 5,546 | ||||||||||
Direct Receipts | 03/08/2020 | 4THSFC/2020-21/P/69 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 03/08/2020 | 4THSFC/2020-21/P/70 | Expenditures | 37,290 | ||||||||||
Direct Receipts | 03/08/2020 | 4THSFC/2020-21/P/71 | Expenditures | 26,956 | ||||||||||
Direct Receipts | 03/08/2020 | 4THSFC/2020-21/P/72 | Expenditures | 118,267 | ||||||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/73 | Expenditures | 192,548 | ||||||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/74 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/75 | Expenditures | 41,130 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/80 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/76 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/77 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/78 | Expenditures | 104,716 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/79 | Expenditures | 147,010 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/80 | Expenditures | 15,602 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/81 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/82 | Expenditures | 42,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:35:26 AM. |