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/5 | Direct Receipts | 64,675 | 04/11/2020 | FFC/2020-21/P/11 | Expenditures | 57,621 | |||||||
03/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 192,980 | 04/11/2020 | OWN/2020-21/P/7 | Expenditures | 35,000 | |||||||
03/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 890 | 21/11/2020 | SFCC/2020-21/P/27 | Expenditures | 31,000 | |||||||
27/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 73,173 | 21/11/2020 | SFCC/2020-21/P/28 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/29 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/12 | Expenditures | 105,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:59:31 PM. |