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.) |
24/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,499 | 20/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 27,843 | |||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 148,028 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,246 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/1 | Expenditures | 21,762 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/2 | Expenditures | 120,759 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/3 | Expenditures | 7,128 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/19 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/20 | Expenditures | 31,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:55:40 PM. |