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/10 | Direct Receipts | 124,833 | 04/11/2020 | FFC/2020-21/P/19 | Expenditures | 20,258 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 16,857 | 13/11/2020 | FFC/2020-21/P/20 | Expenditures | 21,700 | |||||||
05/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 13/11/2020 | FFC/2020-21/P/21 | Expenditures | 14,028 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/22 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/23 | Expenditures | 58,750 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/24 | Expenditures | 43,170 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/25 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/10 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/11 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/9 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/12 | Expenditures | 53,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:35:22 AM. |