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/20 | Direct Receipts | 109,187 | 03/11/2020 | FFC/2020-21/P/10 | Expenditures | 36,690 | |||||||
03/11/2020 | FFC/2020-21/R/21 | Direct Receipts | 241,992 | 13/11/2020 | FFC/2020-21/P/11 | Expenditures | 68,000 | |||||||
03/11/2020 | FFC/2020-21/R/22 | Direct Receipts | 1,157 | 13/11/2020 | SFCC/2020-21/P/24 | Expenditures | 20,200 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/12 | Expenditures | 237,716 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/13 | Expenditures | 88,400 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/14 | Expenditures | 70,600 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/15 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/3 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/25 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/26 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/27 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/28 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/29 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/30 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/31 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/32 | Expenditures | 40,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:03:35 PM. |