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.) |
31/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 47,586 | 02/07/2020 | FFC/2020-21/P/2 | Expenditures | 113,150 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/3 | Expenditures | 52,917 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/4 | Expenditures | 25,835 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/6 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/7 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 361,832 | ||||||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 343,222 | ||||||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 51,474 | ||||||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 70,629 | ||||||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 20,724 | ||||||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 28,645 | ||||||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 43,031 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/8 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/9 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 81,146 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/10 | Expenditures | 151,433 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/11 | Expenditures | 189,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:28 PM. |