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 | 28,965 | 04/06/2020 | FFC/2020-21/P/9 | Expenditures | 32,736 | |||||||
09/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 11 | 06/06/2020 | 3SFC/2020-21/P/3 | Expenditures | 4,500 | |||||||
09/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 11 | 06/06/2020 | FFC/2020-21/P/10 | Expenditures | 400 | |||||||
09/06/2020 | MMAGY/2020-21/R/1 | Direct Receipts | 4,594 | 06/06/2020 | FFC/2020-21/P/11 | Expenditures | 400 | |||||||
09/06/2020 | SDP/2020-21/R/1 | Direct Receipts | 129 | 06/06/2020 | FFC/2020-21/P/12 | Expenditures | 400 | |||||||
09/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 54 | 06/06/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | |||||||
16/06/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 18,000 | 06/06/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | |||||||
16/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 21,965 | 06/06/2020 | FFC/2020-21/P/15 | Expenditures | 500 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/16 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/17 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/18 | Expenditures | 86,960 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/19 | Expenditures | 51,480 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/20 | Expenditures | 60,510 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/21 | Expenditures | 29,828 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/22 | Expenditures | 54,075 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/23 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/24 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/25 | Expenditures | 13,018 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/26 | Expenditures | 3,708 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/27 | Expenditures | 3,708 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/28 | Expenditures | 618 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/29 | Expenditures | 1,236 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/30 | Expenditures | 3,708 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/79 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/32 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/34 | Expenditures | 240 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/35 | Expenditures | 240 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/36 | Expenditures | 160 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/37 | Expenditures | 80 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/38 | Expenditures | 40 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/39 | Expenditures | 80 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/9 | Expenditures | 22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:28:58 AM. |