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/12 | Direct Receipts | 132,712 | 03/11/2020 | FFC/2020-21/P/13 | Expenditures | 84,000 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 34,155 | 04/11/2020 | SFCC/2020-21/P/19 | Expenditures | 21,193 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 445 | 06/11/2020 | SFCC/2020-21/P/20 | Expenditures | 53,600 | |||||||
05/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 16/11/2020 | FFC/2020-21/P/14 | Expenditures | 84,624 | |||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/15 | Expenditures | 67,300 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/16 | Expenditures | 13,512 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/21 | Expenditures | 42,860 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/22 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:30:50 PM. |