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 | 79,329 | 04/11/2020 | FFC/2020-21/P/29 | Expenditures | 40,950 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 367,132 | 04/11/2020 | FFC/2020-21/P/30 | Expenditures | 23,200 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 21,532 | 04/11/2020 | SFCC/2020-21/P/33 | Expenditures | 46,010 | |||||||
27/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 9,102 | 04/11/2020 | SFCC/2020-21/P/34 | Expenditures | 76,000 | |||||||
27/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,650 | 04/11/2020 | SFCC/2020-21/P/35 | Expenditures | 80,700 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/31 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/32 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/11/2020 | SFCC/2020-21/P/36 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/37 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/7 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:17:02 AM. |