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 | 296,632 | 03/11/2020 | FFC/2020-21/P/16 | Expenditures | 17,500 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 72,828 | 03/11/2020 | SFCC/2020-21/P/27 | Expenditures | 51,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 7,474 | 07/11/2020 | FFC/2020-21/P/17 | Expenditures | 8,500 | |||||||
05/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 41,193 | 07/11/2020 | FFC/2020-21/P/18 | Expenditures | 65,000 | |||||||
19/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 46,512 | 07/11/2020 | FFC/2020-21/P/19 | Expenditures | 325,500 | |||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/13 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/14 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/16 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/18 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/28 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/29 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/30 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/19 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:22:59 AM. |