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.) |
08/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 456,051 | 12/06/2020 | FFC/2020-21/P/24 | Expenditures | 24,767 | 24/06/2020 | FFC/2020-21/C/6 | 70,270 | ||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 1,873 | 19/06/2020 | OWN/2020-21/P/38 | Expenditures | 68,000 | 24/06/2020 | FFC/2020-21/C/7 | 38,642 | ||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 117,097 | 24/06/2020 | FFC/2020-21/P/14 | Expenditures | 4,900 | 24/06/2020 | OWN/2020-21/C/5 | 81,392 | ||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/25 | Expenditures | 6,050 | 24/06/2020 | SFCC/2020-21/C/1 | 50,170 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/26 | Expenditures | 44,320 | 24/06/2020 | SFCC/2020-21/C/2 | 32,168 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/27 | Expenditures | 1,500 | 24/06/2020 | SFCC/2020-21/C/3 | 145,424 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/28 | Expenditures | 4,500 | 25/06/2020 | OWN/2020-21/C/20 | 34,345 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/30 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/31 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/34 | Expenditures | 20,929 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/35 | Expenditures | 17,713 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/39 | Expenditures | 215 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/40 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/42 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/43 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/45 | Expenditures | 15,697 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/47 | Expenditures | 9,167 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/50 | Expenditures | 75 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/51 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/52 | Expenditures | 350 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/53 | Expenditures | 220 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/54 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/55 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/56 | Expenditures | 5,833 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/94 | Expenditures | 270 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/10 | Expenditures | 82,635 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/11 | Expenditures | 62,789 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/4 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/5 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/7 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/33 | Expenditures | 24,380 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/57 | Expenditures | 34,345 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/8 | Expenditures | 20,929 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/9 | Expenditures | 11,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:39:04 PM. |