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.) |
01/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,250 | 10/07/2020 | FFC/2020-21/P/10 | Expenditures | 89,977 | |||||||
08/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,851 | 10/07/2020 | FFC/2020-21/P/8 | Expenditures | 94,632 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 145,316 | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 42,372 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 720,123 | 10/07/2020 | SFCC/2020-21/P/17 | Expenditures | 46,549 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,041 | 10/07/2020 | SFCC/2020-21/P/18 | Expenditures | 49,695 | |||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/19 | Expenditures | 89,807 | ||||||||||
Direct Receipts | 11/07/2020 | SFCC/2020-21/P/20 | Expenditures | 96,647 | ||||||||||
Direct Receipts | 11/07/2020 | SFCC/2020-21/P/21 | Expenditures | 97,390 | ||||||||||
Direct Receipts | 11/07/2020 | SFCC/2020-21/P/22 | Expenditures | 30,535 | ||||||||||
Direct Receipts | 11/07/2020 | SFCC/2020-21/P/23 | Expenditures | 99,217 | ||||||||||
Direct Receipts | 11/07/2020 | SFCC/2020-21/P/24 | Expenditures | 97,390 | ||||||||||
Direct Receipts | 11/07/2020 | SFCC/2020-21/P/25 | Expenditures | 98,353 | ||||||||||
Direct Receipts | 11/07/2020 | SFCC/2020-21/P/26 | Expenditures | 35,508 | ||||||||||
Direct Receipts | 11/07/2020 | SFCC/2020-21/P/27 | Expenditures | 98,155 | ||||||||||
Direct Receipts | 11/07/2020 | SFCC/2020-21/P/28 | Expenditures | 97,374 | ||||||||||
Direct Receipts | 11/07/2020 | SFCC/2020-21/P/29 | Expenditures | 95,125 | ||||||||||
Direct Receipts | 11/07/2020 | SFCC/2020-21/P/30 | Expenditures | 97,129 | ||||||||||
Direct Receipts | 11/07/2020 | SFCC/2020-21/P/31 | Expenditures | 98,758 | ||||||||||
Direct Receipts | 11/07/2020 | SFCC/2020-21/P/32 | Expenditures | 55,149 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/33 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/34 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/35 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/36 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/37 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/11 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/38 | Expenditures | 10,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:11:22 PM. |