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 | 3SFC/2020-21/R/6 | Direct Receipts | 33,000 | 09/06/2020 | FFC/2020-21/P/7 | Expenditures | 332,005 | |||||||
09/06/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 15,000 | 09/06/2020 | OWN/2020-21/P/1 | Expenditures | 1,450 | |||||||
09/06/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 20,400 | 19/06/2020 | FFC/2020-21/P/10 | Expenditures | 89,000 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/11 | Expenditures | 78,500 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/12 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/15 | Expenditures | 46,966 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/16 | Expenditures | 50,216 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/8 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/9 | Expenditures | 50,250 | ||||||||||
Direct Receipts | 19/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 64,090 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/17 | Expenditures | 94,804 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/18 | Expenditures | 6,148 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/20 | Expenditures | 6,148 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/21 | Expenditures | 30,744 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/13 | Expenditures | 52,046 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/19 | Expenditures | 6,148 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/22 | Expenditures | 36,130 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/23 | Expenditures | 42,712 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/24 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/25 | Expenditures | 16,752 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/26 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/3 | Expenditures | 2,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:58:04 PM. |