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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 32,742 | 01/05/2020 | 5THSFC/2020-21/P/1 | Expenditures | 15,300 | |||||||
Direct Receipts | 01/05/2020 | 5THSFC/2020-21/P/2 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/8 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/9 | Expenditures | 39,604 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/1 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/1 | Expenditures | 11,830 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/10 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/11 | Expenditures | 11,830 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/12 | Expenditures | 11,830 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/13 | Expenditures | 13,520 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/14 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/15 | Expenditures | 4,732 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/17 | Expenditures | 23,256 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/18 | Expenditures | 29,796 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/19 | Expenditures | 26,845 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/2 | Expenditures | 4,394 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/23 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/3 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/4 | Expenditures | 4,394 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/5 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/6 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/7 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/16 | Expenditures | 29,672 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/20 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/21 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/22 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/24 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/25 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/26 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/27 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:58:09 PM. |