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.) |
25/08/2020 | FFC/2020-21/R/11 | Direct Receipts | 273,034 | 05/08/2020 | FFC/2020-21/P/11 | Expenditures | 51,050 | |||||||
25/08/2020 | FFC/2020-21/R/12 | Direct Receipts | 66,797 | 05/08/2020 | FFC/2020-21/P/12 | Expenditures | 45,000 | |||||||
25/08/2020 | FFC/2020-21/R/13 | Direct Receipts | 2,573 | 05/08/2020 | FFC/2020-21/P/13 | Expenditures | 20,390 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/14 | Expenditures | 86,773 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/15 | Expenditures | 52,260 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/3 | Expenditures | 26,107 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/4 | Expenditures | 31,070 | ||||||||||
Direct Receipts | 05/08/2020 | SFCC/2020-21/P/14 | Expenditures | 406,457 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/16 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/17 | Expenditures | 15,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:46:42 AM. |