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/6 | Direct Receipts | 767,203 | 02/12/2020 | FFC/2020-21/P/41 | Expenditures | 102,000 | |||||||
10/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 107,976 | 07/12/2020 | FFC/2020-21/P/42 | Expenditures | 448,719 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/43 | Expenditures | 101,214 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/45 | Expenditures | 62,450 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/19 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2020 | SFCC/2020-21/P/47 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 19/12/2020 | SFCC/2020-21/P/48 | Expenditures | 37,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:43:19 AM. |