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/6 | Direct Receipts | 280,895 | 06/11/2020 | FFC/2020-21/P/22 | Expenditures | 35,463 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/11/2020 | SFCC/2020-21/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/42 | Expenditures | 88,672 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/43 | Expenditures | 88,416 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/44 | Expenditures | 94,203 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/45 | Expenditures | 65,756 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/46 | Expenditures | 88,717 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/47 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:29:21 PM. |