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 | 1,246 | 07/11/2020 | SFCC/2020-21/P/13 | Expenditures | 75,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 176,403 | 13/11/2020 | SFCC/2020-21/P/14 | Expenditures | 47,400 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 37,571 | 17/11/2020 | FFC/2020-21/P/18 | Expenditures | 57,345 | |||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/19 | Expenditures | 53,568 | ||||||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/15 | Expenditures | 87,436 | ||||||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/16 | Expenditures | 86,931 | ||||||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/17 | Expenditures | 87,468 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/20 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:31:59 AM. |