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 | 31,291 | 03/11/2020 | FFC/2020-21/P/16 | Expenditures | 18,975 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 143,456 | 04/11/2020 | FFC/2020-21/P/17 | Expenditures | 52,326 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 712 | 04/11/2020 | OWN/2020-21/P/3 | Expenditures | 7,000 | |||||||
05/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 04/11/2020 | OWN/2020-21/P/4 | Expenditures | 4,200 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/18 | Expenditures | 3,499 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/13 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/19 | Expenditures | 23,760 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/20 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/21 | Expenditures | 31,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:25:23 AM. |