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.) |
08/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 533 | 03/12/2020 | OWN/2020-21/P/14 | Expenditures | 20,178 | 30/12/2020 | OWN/2020-21/C/6 | 31,300 | ||||
08/12/2020 | FFC/2020-21/R/13 | Direct Receipts | 42,714 | 15/12/2020 | FFC/2020-21/P/13 | Expenditures | 23,003 | |||||||
08/12/2020 | FFC/2020-21/R/14 | Direct Receipts | 221,589 | 17/12/2020 | FFC/2020-21/P/14 | Expenditures | 94,500 | |||||||
10/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 28,858 | 17/12/2020 | FFC/2020-21/P/15 | Expenditures | 87,906 | |||||||
16/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 30,000 | 17/12/2020 | FFC/2020-21/P/16 | Expenditures | 87,906 | |||||||
18/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 600 | 17/12/2020 | FFC/2020-21/P/17 | Expenditures | 88,483 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/18 | Expenditures | 87,906 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/19 | Expenditures | 78,253 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/20 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/21 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/22 | Expenditures | 17,746 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/23 | Expenditures | 62,834 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/24 | Expenditures | 87,906 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/25 | Expenditures | 87,906 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/26 | Expenditures | 87,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:30 PM. |