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 | 178,583 | 03/11/2020 | FFC/2020-21/P/16 | Expenditures | 46,484 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/9 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/14 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/15 | Expenditures | 49,585 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/20 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/21 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/22 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/23 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/13 | Expenditures | 11,406 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/12 | Expenditures | 163,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:12:34 PM. |