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.) |
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 260,000 | 21/12/2020 | FFC/2020-21/P/66 | Expenditures | 3,500 | |||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 108,400 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 165,300 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 127,800 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/67 | Expenditures | 3,384 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/68 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/69 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/70 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/71 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/72 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 175,600 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/75 | Expenditures | 167,500 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/76 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:48 AM. |