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 | 136,395 | 20/11/2020 | FFC/2020-21/P/32 | Expenditures | 84,079 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 41,317 | 20/11/2020 | FFC/2020-21/P/33 | Expenditures | 51,982 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 10,054 | 23/11/2020 | SFCC/2020-21/P/15 | Expenditures | 18,900 | |||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/16 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/17 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/20 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:40:27 PM. |