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 | 143,012 | 03/11/2020 | FFC/2020-21/P/38 | Expenditures | 49,980 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 496,467 | 17/11/2020 | FFC/2020-21/P/39 | Expenditures | 90,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 267 | 17/11/2020 | FFC/2020-21/P/40 | Expenditures | 96,000 | |||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/41 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/42 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/43 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/44 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/45 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/46 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/36 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/37 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/38 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/39 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/40 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:46:58 AM. |