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.) |
02/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,900 | 22/06/2020 | FFC/2020-21/P/1 | Expenditures | 196,342 | |||||||
12/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,369,365.23 | 22/06/2020 | FFC/2020-21/P/2 | Expenditures | 175,637 | |||||||
25/06/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 13,644 | 22/06/2020 | FFC/2020-21/P/3 | Expenditures | 108,110 | |||||||
25/06/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 33,877 | 22/06/2020 | FFC/2020-21/P/4 | Expenditures | 194,402 | |||||||
25/06/2020 | HY/2020-21/R/3 | Direct Receipts | 185 | 22/06/2020 | FFC/2020-21/P/5 | Expenditures | 186,057 | |||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/6 | Expenditures | 99,938 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/7 | Expenditures | 54,261 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 8,469 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 39,664 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 87,712 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 111,500 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 16,939 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:18:00 AM. |