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/7 | Direct Receipts | 608,255 | 09/12/2020 | FFC/2020-21/P/24 | Expenditures | 84,490 | |||||||
17/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 30,000 | 09/12/2020 | FFC/2020-21/P/25 | Expenditures | 84,490 | |||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/5 | Expenditures | 9,575 | ||||||||||
Direct Receipts | 09/12/2020 | SFCC/2020-21/P/27 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/26 | Expenditures | 16,060 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/27 | Expenditures | 29,147 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/28 | Expenditures | 349,544 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/29 | Expenditures | 51,378 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/30 | Expenditures | 86,479 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/31 | Expenditures | 30,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:47:13 PM. |