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.) |
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,693 | 07/11/2020 | FFC/2020-21/P/63 | Expenditures | 8,472 | |||||||
30/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,839 | 07/11/2020 | FFC/2020-21/P/64 | Expenditures | 3,388.8 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/65 | Expenditures | 6,099.84 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/66 | Expenditures | 11,183.04 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/53 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/54 | Expenditures | 163,275 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/55 | Expenditures | 3,252 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/56 | Expenditures | 42,176 | ||||||||||
Direct Receipts | 27/11/2020 | F4/2020-21/P/7 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/59 | Expenditures | 47,435 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/60 | Expenditures | 16,144 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/21 | Expenditures | 345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:22:44 AM. |