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 | 110,861 | 04/11/2020 | FFC/2020-21/P/23 | Expenditures | 7,500 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 130,768 | 04/11/2020 | FFC/2020-21/P/24 | Expenditures | 47,082 | |||||||
03/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | 04/11/2020 | FFC/2020-21/P/25 | Expenditures | 31,124 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/26 | Expenditures | 12,559 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/27 | Expenditures | 10,265 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/16 | Expenditures | 7,256 | ||||||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/17 | Expenditures | 13,812 | ||||||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/18 | Expenditures | 27,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:54:15 AM. |