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.) |
07/08/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 840 | 03/08/2020 | FFC/2020-21/P/73 | Expenditures | 2,360 | |||||||
07/08/2020 | 3SFC/2020-21/R/9 | Direct Receipts | 47,000 | 07/08/2020 | 3SFC/2020-21/P/10 | Expenditures | 697 | |||||||
07/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,200 | 07/08/2020 | 3SFC/2020-21/P/12 | Expenditures | 400 | |||||||
07/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | 07/08/2020 | 3SFC/2020-21/P/13 | Expenditures | 16,420 | |||||||
31/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,839 | 13/08/2020 | FFC/2020-21/P/18 | Expenditures | 3,475 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/20 | Expenditures | 400 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/21 | Expenditures | 10,420 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/22 | Expenditures | 625 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/23 | Expenditures | 15,490 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/25 | Expenditures | 19,088 | ||||||||||
Direct Receipts | 20/08/2020 | 3SFC/2020-21/P/14 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 20/08/2020 | 3SFC/2020-21/P/15 | Expenditures | 9,612 | ||||||||||
Direct Receipts | 20/08/2020 | 3SFC/2020-21/P/16 | Expenditures | 12,707 | ||||||||||
Direct Receipts | 20/08/2020 | 3SFC/2020-21/P/17 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 20/08/2020 | 3SFC/2020-21/P/18 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/13 | Expenditures | 6,521 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/14 | Expenditures | 32,305 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/15 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/16 | Expenditures | 34,884 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/17 | Expenditures | 13,586 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/19 | Expenditures | 14,473 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/24 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/4 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/5 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/4 | Expenditures | 41,167 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/5 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/26 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/27 | Expenditures | 62,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:27:50 AM. |