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.) |
19/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 288,435 | 05/08/2020 | FFC/2020-21/P/10 | Expenditures | 43,185 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/23 | Expenditures | 17,899 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/24 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/25 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/26 | Expenditures | 37,150 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/27 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/28 | Expenditures | 29,790 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/29 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/11 | Expenditures | 41,063 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/12 | Expenditures | 34,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:40 PM. |