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 | 69,082 | 02/11/2020 | FFC/2020-21/P/20 | Expenditures | 51,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 275,349 | 02/11/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 32,387 | 02/11/2020 | OWN/2020-21/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/21 | Expenditures | 37,165 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/22 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/11 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/23 | Expenditures | 74,269 | ||||||||||
Direct Receipts | 10/11/2020 | SFCC/2020-21/P/10 | Expenditures | 326,715 | ||||||||||
Direct Receipts | 10/11/2020 | SFCC/2020-21/P/11 | Expenditures | 128,136 | ||||||||||
Direct Receipts | 10/11/2020 | SFCC/2020-21/P/12 | Expenditures | 87,946 | ||||||||||
Direct Receipts | 10/11/2020 | SFCC/2020-21/P/13 | Expenditures | 76,323 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/24 | Expenditures | 7,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:04:39 PM. |