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.) |
23/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 89,136 | 09/07/2020 | FFC/2020-21/P/20 | Expenditures | 127,165 | |||||||
23/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 642,398 | 09/07/2020 | FFC/2020-21/P/21 | Expenditures | 15,000 | |||||||
23/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 120,394 | 09/07/2020 | FFC/2020-21/P/22 | Expenditures | 21,830 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/23 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/5 | Expenditures | 81,719 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/16 | Expenditures | 162,181 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/18 | Expenditures | 113,050 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/19 | Expenditures | 87,950 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/6 | Expenditures | 29,911 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/20 | Expenditures | 118,067 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/21 | Expenditures | 89,201 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/22 | Expenditures | 127,500 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/23 | Expenditures | 143,635 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/24 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/7 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/24 | Expenditures | 158,268 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/25 | Expenditures | 158,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:49:56 PM. |