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 | 22,244 | 03/11/2020 | FFC/2020-21/P/31 | Expenditures | 10,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 101,094 | 03/11/2020 | SFCC/2020-21/P/33 | Expenditures | 20,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 42,860 | 16/11/2020 | SFCC/2020-21/P/34 | Expenditures | 3,500 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/32 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/33 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/36 | Expenditures | 2,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:08:50 PM. |