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 | 143,251 | 06/11/2020 | OWN/2020-21/P/29 | Expenditures | 15,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 1,335 | 07/11/2020 | FFC/2020-21/P/90 | Expenditures | 110,810 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 14,654 | 07/11/2020 | SFCC/2020-21/P/23 | Expenditures | 89,500 | |||||||
24/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 30,000 | 07/11/2020 | SFCC/2020-21/P/24 | Expenditures | 65,495 | |||||||
24/11/2020 | SFCC/2020-21/R/10 | Direct Receipts | 30,000 | 07/11/2020 | SFCC/2020-21/P/25 | Expenditures | 89,500 | |||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/26 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/91 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:44:48 AM. |