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/9 | Direct Receipts | 250,163 | 24/11/2020 | FFC/2020-21/P/16 | Expenditures | 55,533 | |||||||
17/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 35,800 | 24/11/2020 | FFC/2020-21/P/22 | Expenditures | 90,000 | |||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/23 | Expenditures | 130,814 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/24 | Expenditures | 65,600 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/29 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/6 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 24/11/2020 | SFCC/2020-21/P/27 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/11/2020 | SFCC/2020-21/P/31 | Expenditures | 100,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:41:22 AM. |