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 | 59,937 | 20/11/2020 | FFC/2020-21/P/26 | Expenditures | 57,457 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 2,046 | 20/11/2020 | FFC/2020-21/P/27 | Expenditures | 76,930 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 254,373 | 20/11/2020 | FFC/2020-21/P/28 | Expenditures | 76,915 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/29 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/30 | Expenditures | 55,650 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/50 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/51 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/52 | Expenditures | 31,908 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/53 | Expenditures | 57,379 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/54 | Expenditures | 77,260 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/55 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/56 | Expenditures | 61,631 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/57 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/58 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/59 | Expenditures | 50,033 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/31 | Expenditures | 21,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:08:15 AM. |