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/10 | Direct Receipts | 51,775 | 05/11/2020 | FFC/2020-21/P/25 | Expenditures | 5,399 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 45,021 | 05/11/2020 | FFC/2020-21/P/26 | Expenditures | 16,000 | |||||||
Direct Receipts | 05/11/2020 | SFCC/2020-21/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/11/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/27 | Expenditures | 17,471 | ||||||||||
Direct Receipts | 06/11/2020 | SFCC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/16 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/28 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/17 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:39:17 PM. |