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 | 151,028 | 05/11/2020 | FFC/2020-21/P/19 | Expenditures | 49,980 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 42,639 | 05/11/2020 | SFCC/2020-21/P/33 | Expenditures | 48,400 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 534 | 05/11/2020 | SFCC/2020-21/P/34 | Expenditures | 42,890 | |||||||
04/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 75,000 | 21/11/2020 | FFC/2020-21/P/20 | Expenditures | 17,500 | |||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/37 | Expenditures | 12,310 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/38 | Expenditures | 46,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:01:12 AM. |