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/16 | Direct Receipts | 178 | 03/12/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 218,522 | 07/12/2020 | FFC/2020-21/P/34 | Expenditures | 43,909 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 83,556 | 08/12/2020 | FFC/2020-21/P/35 | Expenditures | 37,670 | |||||||
17/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 08/12/2020 | FFC/2020-21/P/36 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/37 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/38 | Expenditures | 34,568 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/39 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/40 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/41 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 08/12/2020 | SFCC/2020-21/P/35 | Expenditures | 49,720 | ||||||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/36 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:44:02 AM. |