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 | 112,284 | 04/11/2020 | FFC/2020-21/P/10 | Expenditures | 57,500 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 109,187 | 04/11/2020 | FFC/2020-21/P/12 | Expenditures | 56,250 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 291,516 | 04/11/2020 | FFC/2020-21/P/13 | Expenditures | 135,000 | |||||||
04/11/2020 | FFC/2020-21/R/22 | Direct Receipts | 54,597 | 04/11/2020 | FFC/2020-21/P/14 | Expenditures | 58,000 | |||||||
05/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | 04/11/2020 | FFC/2020-21/P/15 | Expenditures | 90,050 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/16 | Expenditures | 55,250 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/27 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/29 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/30 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/31 | Expenditures | 123,550 | ||||||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/32 | Expenditures | 124,500 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/17 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:25:37 AM. |