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.) |
14/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,548,472 | 05/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,493 | |||||||
14/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,000,000 | 11/08/2020 | FFC/2020-21/P/9 | Expenditures | 268,464 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/10 | Expenditures | 27,406 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/11 | Expenditures | 27,771 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/12 | Expenditures | 27,586 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/13 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/14 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/15 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/16 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/17 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/18 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/19 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/20 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/24 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:07:57 PM. |