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 | 21,044 | 06/11/2020 | OWN/2020-21/P/6 | Expenditures | 16,500 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 42,352 | 07/11/2020 | FFC/2020-21/P/53 | Expenditures | 12,349 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 177,427 | 12/11/2020 | OWN/2020-21/P/9 | Expenditures | 15,000 | |||||||
05/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 26/11/2020 | FFC/2020-21/P/35 | Expenditures | 57,600 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/36 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/54 | Expenditures | 116,800 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/55 | Expenditures | 73,390 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/56 | Expenditures | 79,124 | ||||||||||
Direct Receipts | 28/11/2020 | SFCC/2020-21/P/26 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:40:04 PM. |