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 | 366,892 | 04/11/2020 | SFCC/2020-21/P/20 | Expenditures | 127,500 | |||||||
05/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 04/11/2020 | SFCC/2020-21/P/21 | Expenditures | 108,000 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/20 | Expenditures | 63,200 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/22 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/23 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/22 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/23 | Expenditures | 139,918 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/24 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/25 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:32:30 PM. |