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 | 107,541 | 03/11/2020 | FFC/2020-21/P/26 | Expenditures | 31,200 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 13,332 | 03/11/2020 | OWN/2020-21/P/7 | Expenditures | 14,600 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 75,539 | 03/11/2020 | SFCC/2020-21/P/22 | Expenditures | 35,650 | |||||||
05/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 03/11/2020 | SFCC/2020-21/P/23 | Expenditures | 10,900 | |||||||
25/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,000 | 03/11/2020 | SFCC/2020-21/P/24 | Expenditures | 25,630 | |||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/11/2020 | SFCC/2020-21/P/26 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 24/11/2020 | SFCC/2020-21/P/27 | Expenditures | 13,122 | ||||||||||
Direct Receipts | 24/11/2020 | SFCC/2020-21/P/28 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:57:09 PM. |