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 | 42,860 | 03/11/2020 | FFC/2020-21/P/33 | Expenditures | 31,650 | 04/11/2020 | OWN/2020-21/C/2 | 10,000 | ||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 285,581 | 03/11/2020 | FFC/2020-21/P/34 | Expenditures | 150,700 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 140,489 | 21/11/2020 | FFC/2020-21/P/35 | Expenditures | 165,087 | |||||||
25/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 19,955 | 21/11/2020 | FFC/2020-21/P/36 | Expenditures | 165,549 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/37 | Expenditures | 95,400 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/8 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/22 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/24 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/38 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:08:48 PM. |