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 | 140,181 | 06/11/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 21,705 | 06/11/2020 | SFCC/2020-21/P/22 | Expenditures | 2,918 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 178 | 13/11/2020 | SFCC/2020-21/P/23 | Expenditures | 4,000 | |||||||
30/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,995 | 21/11/2020 | FFC/2020-21/P/13 | Expenditures | 24,000 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/14 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/11 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/24 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/25 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/26 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/27 | Expenditures | 47,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:30:16 AM. |