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/13 | Direct Receipts | 3,025 | 25/11/2020 | FFC/2020-21/P/3 | Expenditures | 96,130 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 371,737 | 25/11/2020 | FFC/2020-21/P/4 | Expenditures | 84,725 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 94,534 | 25/11/2020 | FFC/2020-21/P/5 | Expenditures | 144,298 | |||||||
10/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 139,191 | 25/11/2020 | FFC/2020-21/P/6 | Expenditures | 129,653 | |||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/6 | Expenditures | 120,620 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/16 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/17 | Expenditures | 34,388 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/18 | Expenditures | 181,585 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/19 | Expenditures | 15,380 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/20 | Expenditures | 317,473 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/21 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:05 PM. |