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/10 | Direct Receipts | 88,816 | 03/11/2020 | FFC/2020-21/P/24 | Expenditures | 6,200 | |||||||
03/11/2020 | FFC/2020-21/R/11 | Direct Receipts | 1,873 | 03/11/2020 | OWN/2020-21/P/16 | Expenditures | 15,000 | |||||||
03/11/2020 | FFC/2020-21/R/12 | Direct Receipts | 15,926 | 05/11/2020 | FFC/2020-21/P/25 | Expenditures | 38,200 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/26 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 05/11/2020 | SFCC/2020-21/P/15 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 05/11/2020 | SFCC/2020-21/P/16 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/17 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/27 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/28 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:42:03 PM. |