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 | 12,450 | 03/11/2020 | FFC/2020-21/P/22 | Expenditures | 94,500 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 108,768 | 06/11/2020 | OWN/2020-21/P/6 | Expenditures | 18,750 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 45,733 | 17/11/2020 | FFC/2020-21/P/23 | Expenditures | 42,357 | |||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/24 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/25 | Expenditures | 79,671 | ||||||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/11 | Expenditures | 97,703 | ||||||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/12 | Expenditures | 92,633 | ||||||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/13 | Expenditures | 87,390 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/26 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/14 | Expenditures | 25,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:43:48 PM. |