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.) |
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 1,396,493 | 03/11/2020 | SFCC/2020-21/P/69 | Expenditures | 342,882 | 21/11/2020 | OWN/2020-21/C/33 | 41,700 | ||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 8,364 | 04/11/2020 | FFC/2020-21/P/77 | Expenditures | 739,023 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 171,549 | 04/11/2020 | FFC/2020-21/P/78 | Expenditures | 410,436 | |||||||
05/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 41,234 | 04/11/2020 | SFCC/2020-21/P/70 | Expenditures | 144,400 | |||||||
05/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 3,860 | 06/11/2020 | SFCC/2020-21/P/71 | Expenditures | 656,331 | |||||||
05/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 4,856 | 13/11/2020 | SFCC/2020-21/P/72 | Expenditures | 17,910 | |||||||
05/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 9,815 | 24/11/2020 | SFCC/2020-21/P/73 | Expenditures | 15,500 | |||||||
05/11/2020 | OWN/2020-21/R/85 | Direct Receipts | 4,866 | 25/11/2020 | FFC/2020-21/P/79 | Expenditures | 10,300 | |||||||
05/11/2020 | OWN/2020-21/R/86 | Direct Receipts | 20,400 | 26/11/2020 | FFC/2020-21/P/80 | Expenditures | 423,252 | |||||||
05/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 500 | 26/11/2020 | SFCC/2020-21/P/74 | Expenditures | 229,500 | |||||||
05/11/2020 | OWN/2020-21/R/88 | Direct Receipts | 5,600 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/89 | Direct Receipts | 5,600 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/90 | Direct Receipts | 11,160 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/100 | Direct Receipts | 19,610 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/91 | Direct Receipts | 37,912 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/92 | Direct Receipts | 3,390 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/93 | Direct Receipts | 4,514 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/94 | Direct Receipts | 8,225 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/95 | Direct Receipts | 4,414 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/96 | Direct Receipts | 15,800 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/97 | Direct Receipts | 3,200 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/98 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/99 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:37:21 AM. |