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 | 99,662 | 02/11/2020 | FFC/2020-21/P/32 | Expenditures | 17,925 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 40,987 | 02/11/2020 | OWN/2020-21/P/4 | Expenditures | 18,750 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/6 | Expenditures | 13,555 | ||||||||||
Direct Receipts | 02/11/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/11/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/11/2020 | SFCC/2020-21/P/17 | Expenditures | 15,815 | ||||||||||
Direct Receipts | 02/11/2020 | SFCC/2020-21/P/18 | Expenditures | 23,401 | ||||||||||
Direct Receipts | 02/11/2020 | SFCC/2020-21/P/45 | Expenditures | 36,796 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/7 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/11 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/33 | Expenditures | 115,758 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/7 | Expenditures | 49,960 | ||||||||||
Direct Receipts | 09/11/2020 | SFCC/2020-21/P/46 | Expenditures | 42,772 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/12 | Expenditures | 3,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:12:23 PM. |