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 | 39,775 | 04/11/2020 | FFC/2020-21/P/31 | Expenditures | 55,721 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 890 | 06/11/2020 | FFC/2020-21/P/32 | Expenditures | 150,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 192,673 | 07/11/2020 | OWN/2020-21/P/5 | Expenditures | 3,499 | |||||||
05/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 20/11/2020 | SFCC/2020-21/P/20 | Expenditures | 34,000 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/34 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/35 | Expenditures | 15,230 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/21 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/36 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/37 | Expenditures | 28,440 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/38 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/39 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/40 | Expenditures | 21,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:56:43 PM. |