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 | 133,816 | 03/11/2020 | FFC/2020-21/P/20 | Expenditures | 37,610 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 154,813 | 03/11/2020 | FFC/2020-21/P/21 | Expenditures | 57,485 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 771 | 03/11/2020 | FFC/2020-21/P/22 | Expenditures | 75,500 | |||||||
13/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 14,760 | 03/11/2020 | FFC/2020-21/P/23 | Expenditures | 91,460 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/2 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/24 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/26 | Expenditures | 171,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/27 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/29 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/30 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:41 AM. |