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/5 | Direct Receipts | 486,436 | 03/11/2020 | SFCC/2020-21/P/36 | Expenditures | 107,250 | |||||||
03/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 47,930 | 03/11/2020 | SFCC/2020-21/P/37 | Expenditures | 62,500 | |||||||
05/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 05/11/2020 | SFCC/2020-21/P/38 | Expenditures | 17,000 | |||||||
Direct Receipts | 06/11/2020 | SFCC/2020-21/P/39 | Expenditures | 24,764 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/40 | Expenditures | 61,900 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/15 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/16 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/17 | Expenditures | 27,370 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/9 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:12 PM. |