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/12 | Direct Receipts | 328,250 | 03/11/2020 | FFC/2020-21/P/28 | Expenditures | 17,500 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 94,313 | 03/11/2020 | FFC/2020-21/P/29 | Expenditures | 42,500 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/27 | Expenditures | 21,033 | ||||||||||
Direct Receipts | 09/11/2020 | SFCC/2020-21/P/17 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/25 | Expenditures | 273 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/26 | Expenditures | 41,191 | ||||||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/16 | Expenditures | 57,942 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/22 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/23 | Expenditures | 23,994 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/24 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/14 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/15 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/21 | Expenditures | 4,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:20:23 AM. |