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.) |
05/12/2020 | FFC/2020-21/R/22 | Direct Receipts | 48,028 | 01/12/2020 | FFC/2020-21/P/34 | Expenditures | 3,254 | |||||||
05/12/2020 | FFC/2020-21/R/23 | Direct Receipts | 293,028 | 04/12/2020 | FFC/2020-21/P/35 | Expenditures | 40,000 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 131,501 | 04/12/2020 | FFC/2020-21/P/36 | Expenditures | 20,880 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 46,747 | 04/12/2020 | FFC/2020-21/P/37 | Expenditures | 19,500 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 16,953 | 04/12/2020 | FFC/2020-21/P/38 | Expenditures | 15,419 | |||||||
21/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 04/12/2020 | FFC/2020-21/P/39 | Expenditures | 14,800 | |||||||
21/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | 04/12/2020 | FFC/2020-21/P/40 | Expenditures | 108,640 | |||||||
21/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 36,000 | 04/12/2020 | OWN/2020-21/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/41 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/42 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/43 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:49:48 PM. |