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 | 355,964 | 20/11/2020 | FFC/2020-21/P/19 | Expenditures | 150,000 | |||||||
03/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 16,800 | 20/11/2020 | FFC/2020-21/P/20 | Expenditures | 86,774 | |||||||
05/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 20/11/2020 | FFC/2020-21/P/21 | Expenditures | 52,000 | |||||||
21/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 45,000 | 20/11/2020 | FFC/2020-21/P/22 | Expenditures | 29,940 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/24 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/37 | Expenditures | 59,300 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/38 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/39 | Expenditures | 7,332 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/40 | Expenditures | 156,604 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/41 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:44:26 PM. |