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 | 151,539 | 03/11/2020 | FFC/2020-21/P/27 | Expenditures | 43,275 | |||||||
03/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 49,030 | 03/11/2020 | FFC/2020-21/P/28 | Expenditures | 19,323 | |||||||
25/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,616 | 03/11/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/10 | Expenditures | 88,675 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/11 | Expenditures | 88,619 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/12 | Expenditures | 80,704 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/13 | Expenditures | 88,806 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/29 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/31 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:22:54 AM. |