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 | 57,513 | 20/11/2020 | FFC/2020-21/P/28 | Expenditures | 4,120 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 49,025 | 20/11/2020 | FFC/2020-21/P/29 | Expenditures | 8,500 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 121,866 | 20/11/2020 | FFC/2020-21/P/30 | Expenditures | 4,650 | |||||||
23/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 18,100 | 20/11/2020 | FFC/2020-21/P/31 | Expenditures | 8,500 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/32 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/33 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/16 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:11:10 AM. |