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/14 | Direct Receipts | 5,249 | 05/11/2020 | SFCC/2020-21/P/29 | Expenditures | 121,756 | 27/11/2020 | OWN/2020-21/C/15 | 50,000 | ||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 606,464 | 06/11/2020 | SFCC/2020-21/P/30 | Expenditures | 15,513 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 131,444 | 07/11/2020 | FFC/2020-21/P/19 | Expenditures | 138,138 | |||||||
03/11/2020 | OWN/2020-21/R/98 | Direct Receipts | 13,291 | 17/11/2020 | SFCC/2020-21/P/31 | Expenditures | 33,127 | |||||||
03/11/2020 | OWN/2020-21/R/99 | Direct Receipts | 1,048 | 17/11/2020 | SFCC/2020-21/P/32 | Expenditures | 40,091 | |||||||
07/11/2020 | OWN/2020-21/R/100 | Direct Receipts | 6,700 | 17/11/2020 | SFCC/2020-21/P/33 | Expenditures | 66,304 | |||||||
12/11/2020 | OWN/2020-21/R/101 | Direct Receipts | 24,078 | 21/11/2020 | FFC/2020-21/P/20 | Expenditures | 105,500 | |||||||
12/11/2020 | OWN/2020-21/R/102 | Direct Receipts | 1,927 | 21/11/2020 | SFCC/2020-21/P/34 | Expenditures | 143,300 | |||||||
12/11/2020 | OWN/2020-21/R/103 | Direct Receipts | 4,420 | 21/11/2020 | SFCC/2020-21/P/35 | Expenditures | 48,500 | |||||||
12/11/2020 | OWN/2020-21/R/104 | Direct Receipts | 1,250 | 26/11/2020 | FFC/2020-21/P/21 | Expenditures | 91,845 | |||||||
24/11/2020 | OWN/2020-21/R/105 | Direct Receipts | 15,859 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/106 | Direct Receipts | 1,247 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/107 | Direct Receipts | 4,500 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/108 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:37:56 PM. |