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 | 184,794 | 04/11/2020 | FFC/2020-21/P/31 | Expenditures | 38,851 | 04/11/2020 | FFC/2020-21/C/7 | 308,332 | ||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 39,334 | 04/11/2020 | FFC/2020-21/P/32 | Expenditures | 92,198 | 04/11/2020 | SFCC/2020-21/C/1 | 191,304 | ||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 42,441 | 04/11/2020 | FFC/2020-21/P/33 | Expenditures | 92,160 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/34 | Expenditures | 85,123 | ||||||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/2 | Expenditures | 92,198 | ||||||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/3 | Expenditures | 40,602 | ||||||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/4 | Expenditures | 58,504 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/7 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:58:53 PM. |