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.) |
10/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 402,723 | 11/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 100,800 | |||||||
18/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 605,290 | 11/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 105,366 | |||||||
18/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 605,290 | 11/08/2020 | FFC/2020-21/P/10 | Expenditures | 28,831 | |||||||
25/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 759,850 | 11/08/2020 | FFC/2020-21/P/11 | Expenditures | 44,016 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/12 | Expenditures | 22,977 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/13 | Expenditures | 28,831 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/14 | Expenditures | 44,016 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/15 | Expenditures | 22,977 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/16 | Expenditures | 28,831 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/17 | Expenditures | 44,016 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/18 | Expenditures | 18,291 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/19 | Expenditures | 25,592 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/20 | Expenditures | 39,795 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/21 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/22 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/23 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/24 | Expenditures | 75,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:07:22 AM. |