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/11 | Direct Receipts | 59,778 | 08/12/2020 | FFC/2020-21/P/16 | Expenditures | 47,244 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 265,457 | 09/12/2020 | FFC/2020-21/P/17 | Expenditures | 20,800 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 09/12/2020 | FFC/2020-21/P/18 | Expenditures | 149,142 | |||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/19 | Expenditures | 47,162 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/20 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/21 | Expenditures | 176,220 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/12/2020 | SFCC/2020-21/P/38 | Expenditures | 171,089 | ||||||||||
Direct Receipts | 09/12/2020 | SFCC/2020-21/P/39 | Expenditures | 78,748 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/22 | Expenditures | 37,429 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/23 | Expenditures | 25,137 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/24 | Expenditures | 173,424 | ||||||||||
Direct Receipts | 15/12/2020 | SFCC/2020-21/P/40 | Expenditures | 102,031 | ||||||||||
Direct Receipts | 15/12/2020 | SFCC/2020-21/P/41 | Expenditures | 173,932 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/25 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:25:54 AM. |