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/10 | Direct Receipts | 6,831 | 03/11/2020 | FFC/2020-21/P/16 | Expenditures | 22,480 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 82,062 | 03/11/2020 | FFC/2020-21/P/17 | Expenditures | 24,364 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/18 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/20 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/22 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/23 | Expenditures | 2,599 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/19 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/26 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:54 PM. |