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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,702 | 10/11/2020 | FFC/2020-21/P/24 | Expenditures | 6,520 | |||||||
01/11/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 151 | 10/11/2020 | FFC/2020-21/P/25 | Expenditures | 6,520 | |||||||
01/11/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 10 | 10/11/2020 | FFC/2020-21/P/26 | Expenditures | 6,520 | |||||||
01/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,451 | 10/11/2020 | FFC/2020-21/P/27 | Expenditures | 53,920 | |||||||
01/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 146 | 10/11/2020 | FFC/2020-21/P/28 | Expenditures | 26,960 | |||||||
01/11/2020 | TSC/2020-21/R/4 | Direct Receipts | 44 | 10/11/2020 | FFC/2020-21/P/29 | Expenditures | 25,000 | |||||||
12/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 400,822 | 10/11/2020 | FFC/2020-21/P/30 | Expenditures | 6,520 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/31 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/32 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/33 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/34 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/35 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/36 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/37 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/38 | Expenditures | 18,072 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/39 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/40 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:18:31 AM. |