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.) |
01/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 327,815 | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 21,296 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 02/06/2020 | SFCV/2020-21/P/12 | Expenditures | 24,649 | ||||||||||
Direct Receipts | 02/06/2020 | SFCV/2020-21/P/13 | Expenditures | 58,890 | ||||||||||
Direct Receipts | 02/06/2020 | SFCV/2020-21/P/14 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 05/06/2020 | SFCV/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/06/2020 | SFCV/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 52,920 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 428,479 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 29,039 | ||||||||||
Direct Receipts | 08/06/2020 | SFCV/2020-21/P/17 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 08/06/2020 | SFCV/2020-21/P/18 | Expenditures | 20,942 | ||||||||||
Direct Receipts | 08/06/2020 | SFCV/2020-21/P/19 | Expenditures | 107,750 | ||||||||||
Direct Receipts | 08/06/2020 | SFCV/2020-21/P/20 | Expenditures | 253,832 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/06/2020 | SFCV/2020-21/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/06/2020 | SFCV/2020-21/P/22 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 24/06/2020 | SFCV/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCV/2020-21/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/9 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 25/06/2020 | SFCV/2020-21/P/25 | Expenditures | 15,726 | ||||||||||
Direct Receipts | 25/06/2020 | SFCV/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCV/2020-21/P/27 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:06:17 PM. |