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.) |
31/08/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 287 | 05/08/2020 | FFC/2020-21/P/43 | Expenditures | 12,000 | |||||||
31/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 137 | 07/08/2020 | FFC/2020-21/P/44 | Expenditures | 2,163 | |||||||
31/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,299 | 11/08/2020 | FFC/2020-21/P/45 | Expenditures | 65,470 | |||||||
31/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 26 | 11/08/2020 | FFC/2020-21/P/46 | Expenditures | 65,470 | |||||||
31/08/2020 | VMJS/2020-21/R/2 | Direct Receipts | 19 | 11/08/2020 | FFC/2020-21/P/47 | Expenditures | 41,350 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/48 | Expenditures | 39,627 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/51 | Expenditures | 7,814 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/52 | Expenditures | 11,488 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/53 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/54 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/55 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/56 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/57 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/58 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/59 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/60 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/61 | Expenditures | 33,825 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/62 | Expenditures | 6,892 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/63 | Expenditures | 10,573 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/64 | Expenditures | 11,682 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/65 | Expenditures | 19,174 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/14 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/66 | Expenditures | 46,174 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/67 | Expenditures | 17,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:06:52 AM. |