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 | 85,030 | 06/11/2020 | OWN/2020-21/P/4 | Expenditures | 4,950 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 73,137 | 13/11/2020 | SFCC/2020-21/P/24 | Expenditures | 34,000 | |||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/25 | Expenditures | 83,500 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/26 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/27 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/26 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/29 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:14:25 AM. |