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 | 30,874 | 06/11/2020 | FFC/2020-21/P/24 | Expenditures | 16,260 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 33,274 | 07/11/2020 | SFCC/2020-21/P/27 | Expenditures | 71,117 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 138,647 | 13/11/2020 | FFC/2020-21/P/25 | Expenditures | 61,140 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/27 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/29 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/30 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/31 | Expenditures | 71,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:37:38 AM. |