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/14 | Direct Receipts | 110 | 07/11/2020 | FFC/2020-21/P/11 | Expenditures | 40,480 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 58,324 | 07/11/2020 | FFC/2020-21/P/12 | Expenditures | 17,180 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 30,073 | 07/11/2020 | FFC/2020-21/P/13 | Expenditures | 18,900 | |||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/3 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/4 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/11/2020 | SFCC/2020-21/P/2 | Expenditures | 7,211 | ||||||||||
Direct Receipts | 11/11/2020 | SFCC/2020-21/P/1 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:09:17 AM. |