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 | 86,216 | 03/11/2020 | SFCC/2020-21/P/25 | Expenditures | 27,800 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 100,071 | 05/11/2020 | OWN/2020-21/P/6 | Expenditures | 5,950 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/24 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/50 | Expenditures | 325,225 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/26 | Expenditures | 17,980 | ||||||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/27 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/25 | Expenditures | 27,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:55:37 AM. |