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 | 297,655 | 05/11/2020 | FFC/2020-21/P/16 | Expenditures | 60,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 23,756 | 05/11/2020 | FFC/2020-21/P/17 | Expenditures | 30,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 50,462 | 05/11/2020 | FFC/2020-21/P/18 | Expenditures | 180,000 | |||||||
05/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | 05/11/2020 | FFC/2020-21/P/19 | Expenditures | 52,800 | |||||||
23/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 33,350 | 05/11/2020 | SFCC/2020-21/P/25 | Expenditures | 7,800 | |||||||
Direct Receipts | 05/11/2020 | SFCC/2020-21/P/26 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 05/11/2020 | SFCC/2020-21/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/11/2020 | SFCC/2020-21/P/28 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 05/11/2020 | SFCC/2020-21/P/29 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 05/11/2020 | SFCC/2020-21/P/30 | Expenditures | 118,100 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/31 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:40:29 AM. |