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.) |
09/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,066 | 02/11/2020 | FFC/2020-21/P/16 | Expenditures | 147,972 | |||||||
09/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,726 | 02/11/2020 | FFC/2020-21/P/17 | Expenditures | 16.52 | |||||||
11/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,500 | 11/11/2020 | FFC/2020-21/P/22 | Expenditures | 16.52 | |||||||
11/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,500 | 11/11/2020 | FFC/2020-21/P/23 | Expenditures | 93,500 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/16 | Expenditures | 17,420 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/19 | Expenditures | 55,704 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/20 | Expenditures | 249,382 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/21 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:45:26 PM. |