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/7 | Direct Receipts | 55,459 | 16/11/2020 | FFC/2020-21/P/17 | Expenditures | 12,445 | |||||||
03/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 14,433 | 16/11/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/18 | Expenditures | 23,683 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/19 | Expenditures | 19,702 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/20 | Expenditures | 21,892 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/21 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/11 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:02:38 PM. |