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.) |
11/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 923,453 | 11/08/2020 | FFC/2020-21/P/29 | Expenditures | 84,039 | |||||||
11/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 923,453 | 11/08/2020 | FFC/2020-21/P/30 | Expenditures | 56,028 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/31 | Expenditures | 103,840 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/32 | Expenditures | 132,655 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/34 | Expenditures | 6,232 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/35 | Expenditures | 77,056 | ||||||||||
Direct Receipts | 13/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 35,849 | ||||||||||
Direct Receipts | 13/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 20,427 | ||||||||||
Direct Receipts | 13/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,520 | ||||||||||
Direct Receipts | 13/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 35,919 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/36 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 71,637 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 73,637 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,012 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 41,625 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,945 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 45,560 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 95,910 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 92,021 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,174 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 49,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:16:41 AM. |