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.) |
03/09/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 23,800 | 09/09/2020 | FFC/2020-21/P/21 | Expenditures | 12,074 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/22 | Expenditures | 24,823 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/23 | Expenditures | 10,052 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/24 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/12 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/13 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/14 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/6 | Expenditures | 18 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/8 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/25 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/26 | Expenditures | 7,915 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/27 | Expenditures | 27,730 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/28 | Expenditures | 27,730 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/29 | Expenditures | 27,730 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/30 | Expenditures | 83,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:05:43 AM. |