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.) |
30/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 42,421 | 02/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 50,000 | |||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 57,519 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 26,470 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 8,204 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 45,020 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 62,416 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 29,955 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 47,550 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 1,954 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/14 | Expenditures | 13,353 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/15 | Expenditures | 2,157 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/16 | Expenditures | 21,996 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/17 | Expenditures | 70,544 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/18 | Expenditures | 8,557 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/19 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:53:49 AM. |