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.) |
07/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 138,659 | 05/12/2020 | FFC/2020-21/P/17 | Expenditures | 86,470 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 28,843 | 05/12/2020 | FFC/2020-21/P/18 | Expenditures | 67,446 | |||||||
17/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 05/12/2020 | FFC/2020-21/P/19 | Expenditures | 96,380 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/20 | Expenditures | 29,293 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/23 | Expenditures | 2,989 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/24 | Expenditures | 8,584 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/25 | Expenditures | 99,457 | ||||||||||
Direct Receipts | 10/12/2020 | SFCC/2020-21/P/39 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 10/12/2020 | SFCC/2020-21/P/40 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/26 | Expenditures | 43,659 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/12/2020 | SFCC/2020-21/P/41 | Expenditures | 99,457 | ||||||||||
Direct Receipts | 18/12/2020 | SFCC/2020-21/P/42 | Expenditures | 57,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:14:57 AM. |