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.) |
02/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 91,562 | 02/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 23,281 | |||||||
03/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 136,891 | 02/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,158 | |||||||
04/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 465,000 | 02/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,693 | |||||||
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 378,169 | 02/09/2020 | FFC/2020-21/P/10 | Expenditures | 26,097 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 377,319 | 02/09/2020 | FFC/2020-21/P/11 | Expenditures | 39,730 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/12 | Expenditures | 39,520 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/13 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/14 | Expenditures | 39,630 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/15 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/16 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/8 | Expenditures | 32,334 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/9 | Expenditures | 30,570 | ||||||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/17 | Expenditures | 221,727 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 39,120 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 70,159 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 82,080 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/18 | Expenditures | 113,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:53:47 AM. |