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 | 170,474 | 06/11/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 7,272 | 13/11/2020 | FFC/2020-21/P/41 | Expenditures | 80,440 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 261,842 | 13/11/2020 | FFC/2020-21/P/42 | Expenditures | 54,599 | |||||||
19/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 18,105 | 25/11/2020 | SFCC/2020-21/P/13 | Expenditures | 15,950 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/43 | Expenditures | 93,528 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/44 | Expenditures | 188,962 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/45 | Expenditures | 138,730 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/46 | Expenditures | 73,750 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/47 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:37:25 AM. |