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 | 142,351 | 06/11/2020 | FFC/2020-21/P/50 | Expenditures | 98,930 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 3,915 | 06/11/2020 | FFC/2020-21/P/51 | Expenditures | 98,810 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 515,806 | 06/11/2020 | FFC/2020-21/P/52 | Expenditures | 97,318 | |||||||
26/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,900 | 06/11/2020 | FFC/2020-21/P/53 | Expenditures | 98,752 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/11 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 09/11/2020 | SFCC/2020-21/P/26 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/46 | Expenditures | 8,766 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/47 | Expenditures | 62,248 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/48 | Expenditures | 80,569 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/49 | Expenditures | 85,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:39:54 PM. |