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/15 | Direct Receipts | 206,864 | 05/12/2020 | FFC/2020-21/P/31 | Expenditures | 30,866 | 07/12/2020 | FFC/2020-21/C/5 | 41,530 | ||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 1,155 | 07/12/2020 | FFC/2020-21/P/32 | Expenditures | 97,725 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 56,475 | 07/12/2020 | FFC/2020-21/P/33 | Expenditures | 4,700 | |||||||
15/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 07/12/2020 | FFC/2020-21/P/34 | Expenditures | 19,330 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/35 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/36 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/37 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/5 | Expenditures | 32,480 | ||||||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/24 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/12/2020 | SFCC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2020 | SFCC/2020-21/P/26 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/12/2020 | SFCC/2020-21/P/27 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:14:02 PM. |