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.) |
07/07/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 5,520 | 03/07/2020 | FFC/2020-21/P/15 | Expenditures | 12,032 | |||||||
07/07/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 10,500 | 03/07/2020 | FFC/2020-21/P/16 | Expenditures | 17,190 | |||||||
07/07/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 20,500 | 03/07/2020 | FFC/2020-21/P/17 | Expenditures | 182,317 | |||||||
07/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,200 | 06/07/2020 | FFC/2020-21/P/23 | Expenditures | 33,915 | |||||||
07/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,220 | 07/07/2020 | FFC/2020-21/P/18 | Expenditures | 3,515 | |||||||
20/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,728 | 07/07/2020 | FFC/2020-21/P/19 | Expenditures | 37,485 | |||||||
20/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 182,195 | 07/07/2020 | FFC/2020-21/P/20 | Expenditures | 18,196 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/21 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/22 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/5 | Expenditures | 26,776 | ||||||||||
Direct Receipts | 17/07/2020 | 3SFC/2020-21/P/2 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 17/07/2020 | 3SFC/2020-21/P/3 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/24 | Expenditures | 20,202 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/25 | Expenditures | 12,765 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/26 | Expenditures | 26,776 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/27 | Expenditures | 50,058 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/6 | Expenditures | 19,376 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/7 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/8 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/9 | Expenditures | 1,124 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/28 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/29 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/30 | Expenditures | 21,774 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/31 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/32 | Expenditures | 17,190 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/33 | Expenditures | 14,898 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/34 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/36 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/10 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/11 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/12 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:07:12 AM. |