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/5 | Direct Receipts | 767,731 | 07/11/2020 | FFC/2020-21/P/36 | Expenditures | 120,000 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/37 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/41 | Expenditures | 69,700 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/38 | Expenditures | 56,834 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/39 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/42 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/43 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/44 | Expenditures | 47,850 | ||||||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/40 | Expenditures | 429,248 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/46 | Expenditures | 177,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:59:25 AM. |