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.) |
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,508 | 06/07/2020 | FFC/2020-21/P/7 | Expenditures | 112,035 | 16/07/2020 | FFC/2020-21/C/1 | 189,568 | ||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 82,058 | 16/07/2020 | FFC/2020-21/P/4 | Expenditures | 84,744 | 16/07/2020 | OWN/2020-21/C/1 | 78,345 | ||||
24/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 589,016 | 16/07/2020 | FFC/2020-21/P/5 | Expenditures | 87,426 | 16/07/2020 | SFCC/2020-21/C/1 | 115,659 | ||||
24/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 14,000 | 16/07/2020 | FFC/2020-21/P/6 | Expenditures | 17,398 | |||||||
24/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,000 | 16/07/2020 | OWN/2020-21/P/6 | Expenditures | 19,770 | |||||||
30/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,284 | 16/07/2020 | OWN/2020-21/P/7 | Expenditures | 58,575 | |||||||
30/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 27,093 | 16/07/2020 | SFCC/2020-21/P/10 | Expenditures | 32,818 | |||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/11 | Expenditures | 34,291 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/12 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/13 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/14 | Expenditures | 78,696 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/15 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/8 | Expenditures | 70,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:35:18 AM. |