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/13 | Direct Receipts | 12,010 | 03/11/2020 | FFC/2020-21/P/28 | Expenditures | 31,525 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 220,402 | 03/11/2020 | SFCC/2020-21/P/43 | Expenditures | 22,700 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 66,553 | 05/11/2020 | FFC/2020-21/P/29 | Expenditures | 84,309 | |||||||
05/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 05/11/2020 | FFC/2020-21/P/30 | Expenditures | 3,500 | |||||||
09/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 22,481 | 05/11/2020 | FFC/2020-21/P/31 | Expenditures | 84,309 | |||||||
09/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 28,019 | 05/11/2020 | FFC/2020-21/P/32 | Expenditures | 84,309 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/33 | Expenditures | 39,949 | ||||||||||
Direct Receipts | 05/11/2020 | SFCC/2020-21/P/44 | Expenditures | 69,978 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/34 | Expenditures | 135,212 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/45 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/46 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:59:38 PM. |