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/5 | Direct Receipts | 270,067 | 05/11/2020 | FFC/2020-21/P/23 | Expenditures | 81,578 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/24 | Expenditures | 19,309 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/25 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/4 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/50 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/51 | Expenditures | 21,054 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/53 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/28 | Expenditures | 14,441 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/54 | Expenditures | 15,627 | ||||||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/55 | Expenditures | 4,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:01 AM. |