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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,945,000 | 01/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 61,251 | |||||||
26/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,800,000 | 01/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 193,680 | |||||||
Direct Receipts | 01/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 106,038 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/2 | Expenditures | 82,393 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/3 | Expenditures | 54,861 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/4 | Expenditures | 63,986 | ||||||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 22,850 | ||||||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 58,692 | ||||||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/5 | Expenditures | 162,458 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/6 | Expenditures | 28,066 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/7 | Expenditures | 107,780 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 96,300 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/10 | Expenditures | 148,175 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/11 | Expenditures | 173,592 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/12 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/13 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/8 | Expenditures | 2,967 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/9 | Expenditures | 162,435 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/14 | Expenditures | 6,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:01:00 AM. |