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.) |
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 75,410 | 01/12/2020 | FFC/2020-21/P/26 | Expenditures | 623,037 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 443,690 | 09/12/2020 | FFC/2020-21/P/27 | Expenditures | 244,525 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 19,196 | 09/12/2020 | OWN/2020-21/P/31 | Expenditures | 16,800 | |||||||
21/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 09/12/2020 | OWN/2020-21/P/32 | Expenditures | 32,600 | |||||||
Direct Receipts | 09/12/2020 | SFCC/2020-21/P/10 | Expenditures | 84,700 | ||||||||||
Direct Receipts | 23/12/2020 | SFCC/2020-21/P/11 | Expenditures | 174,066 | ||||||||||
Direct Receipts | 23/12/2020 | SFCC/2020-21/P/12 | Expenditures | 77,785 | ||||||||||
Direct Receipts | 23/12/2020 | SFCC/2020-21/P/13 | Expenditures | 77,785 | ||||||||||
Direct Receipts | 23/12/2020 | SFCC/2020-21/P/14 | Expenditures | 77,785 | ||||||||||
Direct Receipts | 23/12/2020 | SFCC/2020-21/P/15 | Expenditures | 77,785 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/28 | Expenditures | 64,028 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/29 | Expenditures | 38,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:53:20 PM. |