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/12 | Direct Receipts | 411,949 | 03/11/2020 | SFCC/2020-21/P/24 | Expenditures | 192,000 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 76,024 | 04/11/2020 | FFC/2020-21/P/22 | Expenditures | 38,580 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 1,602 | 20/11/2020 | FFC/2020-21/P/23 | Expenditures | 21,850 | |||||||
05/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 20/11/2020 | FFC/2020-21/P/24 | Expenditures | 330,797 | |||||||
17/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 50,000 | 23/11/2020 | SFCC/2020-21/P/25 | Expenditures | 60,800 | |||||||
Direct Receipts | 24/11/2020 | SFCC/2020-21/P/26 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:43:48 PM. |