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 | 50,572 | 16/11/2020 | FFC/2020-21/P/22 | Expenditures | 87,295 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 281,693 | 16/11/2020 | FFC/2020-21/P/23 | Expenditures | 12,997 | |||||||
06/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 65,124 | 16/11/2020 | FFC/2020-21/P/24 | Expenditures | 23,852 | |||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/25 | Expenditures | 95,120 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/26 | Expenditures | 32,748 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/13 | Expenditures | 71,686 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/14 | Expenditures | 35,537 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/15 | Expenditures | 10,428 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/16 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/27 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/28 | Expenditures | 39,360 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/17 | Expenditures | 40,802 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/18 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:57:42 AM. |