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/13 | Direct Receipts | 441 | 07/11/2020 | FFC/2020-21/P/19 | Expenditures | 14,670 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 216,207 | 10/11/2020 | FFC/2020-21/P/20 | Expenditures | 43,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 185,777 | 10/11/2020 | OWN/2020-21/P/10 | Expenditures | 16,200 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/11/2020 | SFCC/2020-21/P/32 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 10/11/2020 | SFCC/2020-21/P/33 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 10/11/2020 | SFCC/2020-21/P/34 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 10/11/2020 | SFCC/2020-21/P/35 | Expenditures | 69,551 | ||||||||||
Direct Receipts | 10/11/2020 | SFCC/2020-21/P/36 | Expenditures | 68,906 | ||||||||||
Direct Receipts | 10/11/2020 | SFCC/2020-21/P/37 | Expenditures | 70,038 | ||||||||||
Direct Receipts | 10/11/2020 | SFCC/2020-21/P/38 | Expenditures | 27,268 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/21 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/22 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/39 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:53:00 AM. |