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.) |
05/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 850,437 | 01/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 34,300 | |||||||
Direct Receipts | 01/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/4 | Expenditures | 126,290 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/5 | Expenditures | 152,540 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/10 | Expenditures | 24,024 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/11 | Expenditures | 144,690 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/12 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/14 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/15 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/18 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/8 | Expenditures | 24,024 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/9 | Expenditures | 24,024 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:32:20 AM. |