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.) |
21/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,000,000 | 04/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 27,800 | |||||||
21/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 250,000 | 04/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/1 | Expenditures | 40,990 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/10 | Expenditures | 24,437 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/12 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/13 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/14 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/15 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/2 | Expenditures | 120,360 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/3 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/4 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/5 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/6 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/7 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/8 | Expenditures | 106,719 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/9 | Expenditures | 24,844 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/16 | Expenditures | 36,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:16 AM. |