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.) |
20/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 450,000 | 20/07/2020 | FFC/2020-21/P/10 | Expenditures | 12,060 | |||||||
28/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 350,000 | 20/07/2020 | FFC/2020-21/P/11 | Expenditures | 7,839 | |||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/12 | Expenditures | 11,256 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/14 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/15 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/16 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/17 | Expenditures | 9,246 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/18 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/19 | Expenditures | 6,231 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/21 | Expenditures | 8,606 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/22 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/23 | Expenditures | 29,413 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/24 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/25 | Expenditures | 5,427 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/26 | Expenditures | 6,457 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/27 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/28 | Expenditures | 42,526 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/29 | Expenditures | 46,246 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/30 | Expenditures | 144,760 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/8 | Expenditures | 71,275 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/9 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/31 | Expenditures | 64,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:31:15 PM. |