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 | 1,866 | 03/12/2020 | FFC/2020-21/P/28 | Expenditures | 12,970 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 400,129 | 07/12/2020 | FFC/2020-21/P/29 | Expenditures | 57,105 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 76,291 | 07/12/2020 | OWN/2020-21/P/5 | Expenditures | 18,750 | |||||||
15/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | 10/12/2020 | OWN/2020-21/P/6 | Expenditures | 44,750 | |||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/7 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 10/12/2020 | SFCC/2020-21/P/19 | Expenditures | 48,480 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/30 | Expenditures | 220,842 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/31 | Expenditures | 151,633 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/20 | Expenditures | 55,580 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/21 | Expenditures | 72,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:58:34 PM. |