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/16 | Direct Receipts | 348,740 | 03/11/2020 | SFCC/2020-21/P/33 | Expenditures | 31,500 | |||||||
09/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 50,000 | 03/11/2020 | SFCC/2020-21/P/34 | Expenditures | 31,500 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/19 | Expenditures | 55,230 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/20 | Expenditures | 9,177 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/22 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/23 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/24 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/25 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/26 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/27 | Expenditures | 16,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:03:49 AM. |