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/11 | Direct Receipts | 991 | 04/12/2020 | FFC/2020-21/P/27 | Expenditures | 25,174 | 10/12/2020 | FFC/2020-21/C/3 | 22,425 | ||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 88,758 | 04/12/2020 | SFCC/2020-21/P/16 | Expenditures | 17,000 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 10/12/2020 | FFC/2020-21/P/31 | Expenditures | 910 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/32 | Expenditures | 4,745 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/34 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/36 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/37 | Expenditures | 340 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/38 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/39 | Expenditures | 970 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/40 | Expenditures | 76,650 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/2 | Expenditures | 10,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:22 PM. |