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.) |
19/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 375,426 | 19/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,056 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,381 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 380 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/10 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/11 | Expenditures | 380 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/12 | Expenditures | 3,592 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/13 | Expenditures | 4,605 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/18 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/19 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/2 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/3 | Expenditures | 3,734 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/4 | Expenditures | 55,111 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/5 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/6 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/7 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/9 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:19:25 AM. |