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 | 65,232 | 05/12/2020 | FFC/2020-21/P/6 | Expenditures | 15,000 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 75,567 | 05/12/2020 | FFC/2020-21/P/7 | Expenditures | 5,604 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 21/12/2020 | FFC/2020-21/P/10 | Expenditures | 85,536 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/11 | Expenditures | 85,805 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/12 | Expenditures | 85,914 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/15 | Expenditures | 85,319 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/16 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/8 | Expenditures | 85,855 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/9 | Expenditures | 32,622 | ||||||||||
Direct Receipts | 21/12/2020 | SFCC/2020-21/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/12/2020 | SFCC/2020-21/P/23 | Expenditures | 72,904 | ||||||||||
Direct Receipts | 21/12/2020 | SFCC/2020-21/P/24 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:04:31 AM. |