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.) |
12/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 179,700 | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 30,000 | |||||||
27/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 85.69 | 11/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,900 | |||||||
27/06/2020 | STS/2020-21/R/1 | Direct Receipts | 358 | 11/06/2020 | OWN/2020-21/P/4 | Expenditures | 4,800 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/11 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/13 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/15 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/16 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/19 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/20 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/21 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/22 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/23 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/24 | Expenditures | 138.65 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/46 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/47 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/9 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/25 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/26 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/27 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/29 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/30 | Expenditures | 32.45 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/31 | Expenditures | 128,250 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/32 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/33 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/34 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/35 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:04:55 AM. |