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 | 1,174,865 | 07/08/2020 | SFCC/2020-21/P/19 | Expenditures | 74,700 | |||||||
19/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 163,245 | 07/08/2020 | SFCC/2020-21/P/20 | Expenditures | 7,000 | |||||||
19/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 236,994 | 07/08/2020 | SFCC/2020-21/P/21 | Expenditures | 5,700 | |||||||
29/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 28,621 | 07/08/2020 | SFCC/2020-21/P/22 | Expenditures | 10,030 | |||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/23 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/24 | Expenditures | 79,550 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/14 | Expenditures | 85,831 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/15 | Expenditures | 86,328 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/16 | Expenditures | 85,775 | ||||||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/25 | Expenditures | 85,775 | ||||||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/26 | Expenditures | 30,436 | ||||||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/27 | Expenditures | 85,775 | ||||||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/28 | Expenditures | 85,775 | ||||||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/29 | Expenditures | 84,115 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/17 | Expenditures | 86,328 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/18 | Expenditures | 84,411 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/19 | Expenditures | 86,328 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/20 | Expenditures | 83,850 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/21 | Expenditures | 84,355 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/22 | Expenditures | 84,909 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/30 | Expenditures | 79,128 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/23 | Expenditures | 86,328 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/24 | Expenditures | 86,016 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/25 | Expenditures | 52,385 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/26 | Expenditures | 86,328 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/27 | Expenditures | 85,775 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/31 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/32 | Expenditures | 10,279 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/33 | Expenditures | 119,251 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/28 | Expenditures | 21,411 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/29 | Expenditures | 85,775 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/30 | Expenditures | 86,328 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/31 | Expenditures | 86,328 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/32 | Expenditures | 86,328 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/33 | Expenditures | 85,775 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/34 | Expenditures | 85,775 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/35 | Expenditures | 86,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:52:58 PM. |