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/12 | Direct Receipts | 178 | 04/11/2020 | FFC/2020-21/P/34 | Expenditures | 73,563 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 79,659 | 06/11/2020 | FFC/2020-21/P/35 | Expenditures | 18,453 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 316,585 | 07/11/2020 | FFC/2020-21/P/36 | Expenditures | 86,491 | |||||||
20/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 30,000 | 07/11/2020 | FFC/2020-21/P/37 | Expenditures | 86,926 | |||||||
24/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,325 | 07/11/2020 | FFC/2020-21/P/38 | Expenditures | 86,583 | |||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/23 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/39 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:48:31 AM. |