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 | 28,867 | 02/11/2020 | SFCC/2020-21/P/13 | Expenditures | 4,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 51,366 | 02/11/2020 | SFCC/2020-21/P/14 | Expenditures | 3,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 13,079 | 02/11/2020 | SFCC/2020-21/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/11/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/11/2020 | SFCC/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/32 | Expenditures | 4,103 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/33 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/34 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:28 AM. |