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.) |
03/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 4,615.05 | 13/12/2020 | FFC/2020-21/P/22 | Expenditures | 5,236 | 03/12/2020 | FFC/2020-21/C/1 | 17,392.85 | ||||
17/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 93 | 13/12/2020 | FFC/2020-21/P/23 | Expenditures | 5,712 | |||||||
31/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 1,958 | 13/12/2020 | FFC/2020-21/P/24 | Expenditures | 5,712 | |||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/25 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/26 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/27 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/28 | Expenditures | 7,172 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/29 | Expenditures | 4,671 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/30 | Expenditures | 4,564 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/6 | Expenditures | 79.4 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/31 | Expenditures | 4,615.05 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:54:43 PM. |