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.) |
18/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 778,788 | 01/08/2020 | FFC/2020-21/P/10 | Expenditures | 249,224 | |||||||
31/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 9,790 | 01/08/2020 | FFC/2020-21/P/11 | Expenditures | 26,513 | |||||||
31/08/2020 | SAS/2020-21/R/4 | Direct Receipts | 1,814 | 01/08/2020 | FFC/2020-21/P/6 | Expenditures | 5,304 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/7 | Expenditures | 5,304 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/8 | Expenditures | 2,651 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/9 | Expenditures | 2,651 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/12 | Expenditures | 5,338 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/14 | Expenditures | 2,668 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/15 | Expenditures | 2,668 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/16 | Expenditures | 250,814 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/17 | Expenditures | 26,682 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/19 | Expenditures | 5,288 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/20 | Expenditures | 2,644 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/21 | Expenditures | 2,644 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/22 | Expenditures | 248,473 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/23 | Expenditures | 26,434 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/24 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/23 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/10 | Expenditures | 2,585 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/25 | Expenditures | 11,032 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/26 | Expenditures | 5,087 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/27 | Expenditures | 5,088 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/28 | Expenditures | 2,544 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/29 | Expenditures | 2,544 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/30 | Expenditures | 239,100 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/31 | Expenditures | 25,445 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/11 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/32 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:22:13 AM. |