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.) |
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 160,000 | 02/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,105 | |||||||
Direct Receipts | 02/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 15,212 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/1 | Expenditures | 35,070 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/2 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/3 | Expenditures | 27,112 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/4 | Expenditures | 29,094 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/6 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/14 | Expenditures | 41,380 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/15 | Expenditures | 31,405 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/16 | Expenditures | 77,760 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/17 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/7 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/8 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/19 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/20 | Expenditures | 35,036 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/21 | Expenditures | 61,305 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/22 | Expenditures | 44,960 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/23 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:08:43 AM. |