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/14 | Direct Receipts | 70,625 | 07/11/2020 | FFC/2020-21/P/31 | Expenditures | 159,259 | 09/11/2020 | OWN/2020-21/C/2 | 8,000 | ||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 231,555 | 25/11/2020 | FFC/2020-21/P/32 | Expenditures | 48,921 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 23,845 | 26/11/2020 | FFC/2020-21/P/33 | Expenditures | 16,304 | |||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/22 | Expenditures | 57,451 | ||||||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/23 | Expenditures | 52,650 | ||||||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/24 | Expenditures | 132,450 | ||||||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/25 | Expenditures | 171,929 | ||||||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/26 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/27 | Expenditures | 116,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:53:02 PM. |