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.) |
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 10,348 | 01/12/2020 | FFC/2020-21/P/16 | Expenditures | 7,087 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 17,152 | 04/12/2020 | FFC/2020-21/P/17 | Expenditures | 66,500 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 138,557 | 04/12/2020 | FFC/2020-21/P/18 | Expenditures | 70,375 | |||||||
21/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 04/12/2020 | FFC/2020-21/P/19 | Expenditures | 84,500 | |||||||
21/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 04/12/2020 | FFC/2020-21/P/20 | Expenditures | 35,000 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/21 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/10 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/12/2020 | SFCC/2020-21/P/19 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/22 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/12 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/12/2020 | SFCC/2020-21/P/20 | Expenditures | 3,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:35:08 AM. |