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 | 108,768 | 06/11/2020 | FFC/2020-21/P/24 | Expenditures | 24,500 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 91,465 | 20/11/2020 | FFC/2020-21/P/25 | Expenditures | 15,150 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 3,856 | 20/11/2020 | FFC/2020-21/P/26 | Expenditures | 14,400 | |||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/28 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/29 | Expenditures | 34,918 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/29 | Expenditures | 27,370 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/30 | Expenditures | 62,160 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/31 | Expenditures | 53,250 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/32 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/33 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:51 PM. |