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.) |
02/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 300,000 | 02/11/2020 | FFC/2020-21/P/6 | Expenditures | 5,850 | |||||||
12/11/2020 | SFCV/2020-21/R/10 | Direct Receipts | 4,944 | 02/11/2020 | FFC/2020-21/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/8 | Expenditures | 214,565 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/10 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/11 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/9 | Expenditures | 4,944 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/6 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:18 PM. |