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.) |
03/07/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 26,300 | 03/07/2020 | FFC/2020-21/P/26 | Expenditures | 23,205 | 04/07/2020 | FFC/2020-21/C/3 | 86,182 | ||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/27 | Expenditures | 10,605 | 22/07/2020 | FFC/2020-21/C/2 | 71,849 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/28 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/29 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/30 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/31 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/32 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/34 | Expenditures | 3,937 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/35 | Expenditures | 12,168 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/36 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/37 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/38 | Expenditures | 800 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/39 | Expenditures | 800 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/40 | Expenditures | 800 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/41 | Expenditures | 800 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/42 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/43 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/44 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/45 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/46 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/47 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/51 | Expenditures | 40,924 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/52 | Expenditures | 45,258 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/48 | Expenditures | 31,924 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/49 | Expenditures | 20,673 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/50 | Expenditures | 19,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:41:16 PM. |