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/9 | Direct Receipts | 278,770 | 04/11/2020 | OWN/2020-21/P/3 | Expenditures | 14,230 | |||||||
05/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 05/11/2020 | FFC/2020-21/P/15 | Expenditures | 78,125 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/16 | Expenditures | 88,832 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/17 | Expenditures | 64,896 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/18 | Expenditures | 24,765 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/11 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/20 | Expenditures | 58,835 | ||||||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/12 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/13 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/21 | Expenditures | 138,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:33:55 PM. |