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/14 | Direct Receipts | 661 | 03/11/2020 | OWN/2020-21/P/5 | Expenditures | 6,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 103,959 | 03/11/2020 | SFCC/2020-21/P/21 | Expenditures | 8,500 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 89,330 | 03/11/2020 | SFCC/2020-21/P/22 | Expenditures | 12,300 | |||||||
05/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 03/11/2020 | SFCC/2020-21/P/23 | Expenditures | 2,238 | |||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/24 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/26 | Expenditures | 5,334 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/27 | Expenditures | 35,815 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/28 | Expenditures | 35,815 | ||||||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/29 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:38:20 PM. |