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.) |
04/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,129,992 | 10/11/2020 | OWN/2020-21/P/23 | Expenditures | 6,100 | 12/11/2020 | FFC/2020-21/C/8 | 49,900 | ||||
10/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,100 | 12/11/2020 | FFC/2020-21/P/54 | Expenditures | 8,000 | 29/11/2020 | FFC/2020-21/C/9 | 18,200 | ||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/55 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/56 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/57 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/58 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/59 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/60 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/63 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:31:57 PM. |