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.) |
25/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 512,974 | 08/09/2020 | FFC/2020-21/P/1 | Expenditures | 32,000 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/10 | Expenditures | 210,419 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/11 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/2 | Expenditures | 55,950 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/3 | Expenditures | 107,191 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/4 | Expenditures | 47,088 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/5 | Expenditures | 959,650 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/6 | Expenditures | 48,186 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/7 | Expenditures | 73,182 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/8 | Expenditures | 43,180 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/9 | Expenditures | 221,386 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/12 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/13 | Expenditures | 332,006 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/14 | Expenditures | 285,090 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/15 | Expenditures | 802,887 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/16 | Expenditures | 283,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:37:52 AM. |