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.) |
10/09/2020 | FFC/2020-21/R/15 | Direct Receipts | 931 | 08/09/2020 | FFC/2020-21/P/26 | Expenditures | 118 | |||||||
16/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 22,600 | 08/09/2020 | FFC/2020-21/P/27 | Expenditures | 24,553 | |||||||
24/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 150 | 08/09/2020 | FFC/2020-21/P/28 | Expenditures | 11,324 | |||||||
24/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 600 | 08/09/2020 | FFC/2020-21/P/30 | Expenditures | 262,809 | |||||||
24/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,927 | 08/09/2020 | FFC/2020-21/P/31 | Expenditures | 8,537 | |||||||
24/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,492 | 09/09/2020 | FFC/2020-21/P/32 | Expenditures | 9,767 | |||||||
30/09/2020 | FFC/2020-21/R/16 | Direct Receipts | 6,658 | 09/09/2020 | FFC/2020-21/P/33 | Expenditures | 6,524 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,058 | 09/09/2020 | FFC/2020-21/P/34 | Expenditures | 4,092 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/35 | Expenditures | 11,810 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/36 | Expenditures | 11,591 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/37 | Expenditures | 42,954 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/38 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/39 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/40 | Expenditures | 5,101 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/41 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/42 | Expenditures | 931 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/43 | Expenditures | 931 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/44 | Expenditures | 3,145 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/45 | Expenditures | 3,885 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/46 | Expenditures | 13,548 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/47 | Expenditures | 4,092 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/48 | Expenditures | 6,524 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/49 | Expenditures | 931 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/35 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/50 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:29:29 AM. |