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.) |
23/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 154,680 | 02/08/2020 | 4THSFC/2020-21/P/37 | Expenditures | 2,200 | |||||||
24/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 29,385 | 02/08/2020 | FFC/2020-21/P/57 | Expenditures | 98,700 | |||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/58 | Expenditures | 56,323 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/59 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/60 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/61 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/62 | Expenditures | 15,435 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/63 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/64 | Expenditures | 26,931 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/65 | Expenditures | 25,925 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/66 | Expenditures | 32,750 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/67 | Expenditures | 2,285 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/68 | Expenditures | 17,199 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/69 | Expenditures | 28,483 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/70 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/71 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/72 | Expenditures | 52,381 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/73 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 26/08/2020 | 4THSFC/2020-21/P/41 | Expenditures | 85,988 | ||||||||||
Direct Receipts | 26/08/2020 | 4THSFC/2020-21/P/42 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 26/08/2020 | 4THSFC/2020-21/P/43 | Expenditures | 26,130 | ||||||||||
Direct Receipts | 26/08/2020 | 4THSFC/2020-21/P/44 | Expenditures | 37,750 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/45 | Expenditures | 93,240 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/46 | Expenditures | 54,390 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/47 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:05:32 PM. |