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.) |
10/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 276 | 31/12/2020 | FFC/2020-21/P/51 | Expenditures | 35,294 | |||||||
10/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 273 | 31/12/2020 | FFC/2020-21/P/52 | Expenditures | 26,762 | |||||||
10/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 204 | 31/12/2020 | FFC/2020-21/P/53 | Expenditures | 14,591 | |||||||
28/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 14,424 | 31/12/2020 | FFC/2020-21/P/54 | Expenditures | 19,236 | |||||||
29/12/2020 | 5THSFC/2020-21/R/32 | Direct Receipts | 10,000 | 31/12/2020 | FFC/2020-21/P/55 | Expenditures | 18,276 | |||||||
29/12/2020 | 5THSFC/2020-21/R/33 | Direct Receipts | 5,000 | 31/12/2020 | FFC/2020-21/P/56 | Expenditures | 22,833 | |||||||
29/12/2020 | 5THSFC/2020-21/R/34 | Direct Receipts | 6,800 | 31/12/2020 | FFC/2020-21/P/57 | Expenditures | 37,310 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/58 | Expenditures | 30,278 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/59 | Expenditures | 18,882 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/20 | Expenditures | 653 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/21 | Expenditures | 173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:10:06 AM. |