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 | 161,567 | 03/11/2020 | FFC/2020-21/P/14 | Expenditures | 96,400 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 71,727 | 03/11/2020 | FFC/2020-21/P/15 | Expenditures | 98,300 | |||||||
05/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 03/11/2020 | OWN/2020-21/P/5 | Expenditures | 28,500 | |||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/16 | Expenditures | 25,095 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/16 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/17 | Expenditures | 95,696 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/18 | Expenditures | 99,909 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/18 | Expenditures | 36,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:11:51 AM. |