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.) |
26/09/2020 | FFC/2020-21/R/74 | Direct Receipts | 400,000 | 26/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 29,310 | |||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,847 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 29,310 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 22,403 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,922 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/31 | Expenditures | 18,457 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/32 | Expenditures | 2,461 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/33 | Expenditures | 20,065 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/34 | Expenditures | 26,887 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/35 | Expenditures | 41,835 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/36 | Expenditures | 7,576 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/37 | Expenditures | 74,601 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/38 | Expenditures | 5,223 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/39 | Expenditures | 16,864 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/40 | Expenditures | 39,624 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/41 | Expenditures | 50,755 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/42 | Expenditures | 54,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:10:17 AM. |