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 | 134,758 | 04/11/2020 | SFCC/2020-21/P/17 | Expenditures | 20,936 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 46,055 | 06/11/2020 | FFC/2020-21/P/17 | Expenditures | 19,330 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 356 | 21/11/2020 | FFC/2020-21/P/18 | Expenditures | 17,000 | |||||||
05/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 30,000 | 21/11/2020 | FFC/2020-21/P/19 | Expenditures | 83,634 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/20 | Expenditures | 51,350 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:27:02 PM. |