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/13 | Direct Receipts | 193,082 | 06/11/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 71,268 | 16/11/2020 | FFC/2020-21/P/15 | Expenditures | 78,620 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 34,596 | 16/11/2020 | FFC/2020-21/P/16 | Expenditures | 125,000 | |||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/17 | Expenditures | 84,381 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/18 | Expenditures | 88,723 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/19 | Expenditures | 90,208 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/20 | Expenditures | 89,657 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/21 | Expenditures | 88,253 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/22 | Expenditures | 93,807 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/23 | Expenditures | 89,594 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/17 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:38:32 AM. |