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 | 441,316 | 04/11/2020 | SFCC/2020-21/P/43 | Expenditures | 12,436 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 154,361 | 13/11/2020 | SFCC/2020-21/P/44 | Expenditures | 15,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 55,253 | 13/11/2020 | SFCC/2020-21/P/45 | Expenditures | 50,000 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/53 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/54 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/55 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/57 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/58 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/59 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/60 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/61 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/62 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/63 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/12 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/13 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:56 AM. |