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.) |
07/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 174,893 | 08/12/2020 | FFC/2020-21/P/26 | Expenditures | 12,000 | |||||||
16/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 08/12/2020 | FFC/2020-21/P/27 | Expenditures | 12,519 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/33 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/28 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/29 | Expenditures | 18,665 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/30 | Expenditures | 55,926 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/31 | Expenditures | 63,198 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/34 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/32 | Expenditures | 58,444 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:00:23 PM. |