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/4 | Direct Receipts | 453,274 | 03/11/2020 | FFC/2020-21/P/21 | Expenditures | 70,751 | |||||||
11/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 35,000 | 05/11/2020 | FFC/2020-21/P/29 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/30 | Expenditures | 148,964 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/31 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/32 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/33 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/28 | Expenditures | 59,908 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/27 | Expenditures | 19,032 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/27 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:37:43 AM. |