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.) |
24/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,571,007 | 04/09/2020 | FFC/2020-21/P/23 | Expenditures | 31,466 | |||||||
28/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 59,963 | 08/09/2020 | FFC/2020-21/P/24 | Expenditures | 307,273 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/25 | Expenditures | 82,345 | ||||||||||
Direct Receipts | 08/09/2020 | SFCC/2020-21/P/15 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 08/09/2020 | SFCC/2020-21/P/21 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 08/09/2020 | SFCC/2020-21/P/22 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/26 | Expenditures | 165,634 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/27 | Expenditures | 59,983 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/28 | Expenditures | 30,252 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/23 | Expenditures | 93,222 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/29 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/30 | Expenditures | 107,406 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/31 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 30/09/2020 | SFCC/2020-21/P/24 | Expenditures | 194,238 | ||||||||||
Direct Receipts | 30/09/2020 | SFCC/2020-21/P/25 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 30/09/2020 | SFCC/2020-21/P/26 | Expenditures | 9,617 | ||||||||||
Direct Receipts | 30/09/2020 | SFCC/2020-21/P/27 | Expenditures | 210,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:51:47 AM. |