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.) |
25/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 93,449 | 04/08/2020 | FFC/2020-21/P/18 | Expenditures | 18,750 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 253,605 | 04/08/2020 | FFC/2020-21/P/19 | Expenditures | 40,013 | |||||||
26/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,100 | 04/08/2020 | FFC/2020-21/P/20 | Expenditures | 80,996 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/21 | Expenditures | 142,634 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/22 | Expenditures | 37,592 | ||||||||||
Direct Receipts | 04/08/2020 | SFCC/2020-21/P/22 | Expenditures | 94,600 | ||||||||||
Direct Receipts | 04/08/2020 | SFCC/2020-21/P/23 | Expenditures | 30,017 | ||||||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/27 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/7 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/28 | Expenditures | 27,586 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/29 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/30 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/32 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:44:30 AM. |