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.) |
09/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,703 | 11/06/2020 | FFC/2020-21/P/23 | Expenditures | 12,116 | 26/06/2020 | OWN/2020-21/C/4 | 1,400 | ||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/24 | Expenditures | 12,778 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/25 | Expenditures | 8,761 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/26 | Expenditures | 550 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/27 | Expenditures | 550 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/28 | Expenditures | 9,338 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/29 | Expenditures | 9,338 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/30 | Expenditures | 6,225 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/31 | Expenditures | 3,113 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/32 | Expenditures | 3,112 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/33 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/34 | Expenditures | 2,906 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/35 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/36 | Expenditures | 5,353 | ||||||||||
Direct Receipts | 11/06/2020 | VKVNY/2020-21/P/4 | Expenditures | 21,788 | ||||||||||
Direct Receipts | 11/06/2020 | VKVNY/2020-21/P/5 | Expenditures | 12,451 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 27/06/2020 | VKVNY/2020-21/P/6 | Expenditures | 7,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:25:13 AM. |