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.) |
30/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 5,047 | 04/11/2020 | FFC/2020-21/P/16 | Expenditures | 5,211 | |||||||
30/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 44 | 04/11/2020 | FFC/2020-21/P/17 | Expenditures | 5,211 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/18 | Expenditures | 2,606 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/19 | Expenditures | 2,606 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/20 | Expenditures | 270,986 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/7 | Expenditures | 10,562 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/8 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/9 | Expenditures | 6,338 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/21 | Expenditures | 5,290 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/22 | Expenditures | 5,290 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/23 | Expenditures | 2,645 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/24 | Expenditures | 2,645 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/25 | Expenditures | 8,275 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/26 | Expenditures | 235,095 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/27 | Expenditures | 31,744 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/28 | Expenditures | 56,317 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/29 | Expenditures | 31,824 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/30 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/31 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:19:43 AM. |