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.) |
06/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 530,758 | 06/09/2020 | FFC/2020-21/P/12 | Expenditures | 14,749 | |||||||
26/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 52,144 | 06/09/2020 | FFC/2020-21/P/13 | Expenditures | 22,771 | |||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 358,271 | 06/09/2020 | FFC/2020-21/P/14 | Expenditures | 26,350 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 359,051 | 06/09/2020 | FFC/2020-21/P/15 | Expenditures | 14,749 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/16 | Expenditures | 22,771 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/17 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/18 | Expenditures | 14,749 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/19 | Expenditures | 22,771 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/20 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 14,749 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 22,771 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 14,749 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 22,771 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/21 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/22 | Expenditures | 16,369 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/23 | Expenditures | 25,257 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/24 | Expenditures | 14,749 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/25 | Expenditures | 22,771 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:22:56 PM. |