Voucher Wise Summary Report
Opening Balance | 5,141,725 | |||||||||||||
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.) |
25/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,985 | 08/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 246,259 | |||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/10 | Expenditures | 63,800 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/12 | Expenditures | 68,672 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/13 | Expenditures | 97,440 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/14 | Expenditures | 97,440 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/15 | Expenditures | 278,400 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 228,363 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 105,716 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 93,730 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 97,140 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,778 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 307,400 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 307,400 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 195,019 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 125,782 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 200,348 | ||||||||||
Direct Receipts | 25/04/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,262,198 | ||||||||||
Direct Receipts | 25/04/2020 | 4THSFC/2020-21/P/17 | Expenditures | 113,800 | ||||||||||
Direct Receipts | 25/04/2020 | 4THSFC/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/4 | Expenditures | 586,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:39 AM. |