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/13 | Direct Receipts | 31,584 | 17/08/2020 | FFC/2020-21/P/14 | Expenditures | 183,724 | 28/08/2020 | OWN/2020-21/C/4 | 70,695 | ||||
25/08/2020 | FFC/2020-21/R/14 | Direct Receipts | 113,356 | 17/08/2020 | OWN/2020-21/P/40 | Expenditures | 233,159 | |||||||
25/08/2020 | FFC/2020-21/R/15 | Direct Receipts | 741,385 | 17/08/2020 | SFCC/2020-21/P/5 | Expenditures | 72,925 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/15 | Expenditures | 81,247 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/16 | Expenditures | 13,864 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/41 | Expenditures | 15,102 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/42 | Expenditures | 6,503 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/43 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/44 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/45 | Expenditures | 16,180 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/46 | Expenditures | 18,610 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/47 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/48 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/6 | Expenditures | 45,620 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/7 | Expenditures | 77,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:47:22 PM. |