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 | 68,777 | 03/11/2020 | FFC/2020-21/P/13 | Expenditures | 53,600 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 4,848 | 03/11/2020 | FFC/2020-21/P/14 | Expenditures | 44,300 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 84,825 | 03/11/2020 | FFC/2020-21/P/15 | Expenditures | 38,200 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/3 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/16 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/17 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/19 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/26 | Expenditures | 108,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:37:31 AM. |