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 | 3,114 | 04/11/2020 | FFC/2020-21/P/10 | Expenditures | 255,400 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 39,003 | 04/11/2020 | SFCC/2020-21/P/15 | Expenditures | 167,066 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 213,546 | 04/11/2020 | SFCC/2020-21/P/16 | Expenditures | 196,804 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/11 | Expenditures | 41,206 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/13 | Expenditures | 32,054 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/6 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/16 | Expenditures | 440,172 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/17 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:26:04 AM. |