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.) |
03/11/2020 | FFC/2020-21/R/19 | Direct Receipts | 236,467 | 02/11/2020 | FFC/2020-21/P/24 | Expenditures | 4,000 | |||||||
03/11/2020 | FFC/2020-21/R/20 | Direct Receipts | 31,517 | 02/11/2020 | FFC/2020-21/P/25 | Expenditures | 10,000 | |||||||
03/11/2020 | FFC/2020-21/R/21 | Direct Receipts | 534 | 02/11/2020 | FFC/2020-21/P/26 | Expenditures | 51,000 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/27 | Expenditures | 161,224 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/28 | Expenditures | 64,656 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/29 | Expenditures | 88,061 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/10 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/11/2020 | SFCC/2020-21/P/13 | Expenditures | 56,353 | ||||||||||
Direct Receipts | 24/11/2020 | SFCC/2020-21/P/14 | Expenditures | 27,067 | ||||||||||
Direct Receipts | 27/11/2020 | SFCC/2020-21/P/15 | Expenditures | 65,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:29 PM. |