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/14 | Direct Receipts | 324,259 | 03/11/2020 | FFC/2020-21/P/17 | Expenditures | 16,569 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 20,286 | 04/11/2020 | FFC/2020-21/P/18 | Expenditures | 45,200 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 101,805 | 13/11/2020 | FFC/2020-21/P/19 | Expenditures | 81,482 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/20 | Expenditures | 48,190 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/36 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/37 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/38 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/39 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/40 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/41 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/42 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/43 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/44 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/45 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/46 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/21 | Expenditures | 250,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:49 PM. |