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.) |
05/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 287,914 | 03/10/2020 | FFC/2020-21/P/17 | Expenditures | 52,500 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 288,657 | 03/10/2020 | FFC/2020-21/P/49 | Expenditures | 48,200 | |||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/30 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/18 | Expenditures | 51,302 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/19 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/22 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/32 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/33 | Expenditures | 162,833 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/34 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:24:59 AM. |