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.) |
08/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 2,241 | 05/09/2020 | FFC/2020-21/P/86 | Expenditures | 94,000 | |||||||
17/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 151,665 | 06/09/2020 | FFC/2020-21/P/87 | Expenditures | 94,000 | |||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 385,201 | 08/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,280 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/100 | Expenditures | 62,884 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/101 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/102 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/103 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/104 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/105 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/106 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/107 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/108 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/109 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/88 | Expenditures | 16,254 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/89 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/90 | Expenditures | 24,891 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/91 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/92 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/93 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/94 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/95 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/96 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/97 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/98 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/99 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:40:53 AM. |