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.) |
03/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 91,118 | 07/11/2020 | FFC/2020-21/P/11 | Expenditures | 13,758 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 253,350 | 07/11/2020 | OWN/2020-21/P/5 | Expenditures | 10,160 | |||||||
07/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,217 | 07/11/2020 | SFCC/2020-21/P/15 | Expenditures | 8,000 | |||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/16 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/17 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/18 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/20 | Expenditures | 82,800 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/21 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/22 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/23 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/24 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/25 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/26 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/27 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/28 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/29 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/6 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/30 | Expenditures | 28,030 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/12 | Expenditures | 45,240 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/13 | Expenditures | 99,610 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/14 | Expenditures | 45,240 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/15 | Expenditures | 48,480 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/31 | Expenditures | 90,150 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/32 | Expenditures | 91,780 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/33 | Expenditures | 95,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:03 AM. |