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/10 | Direct Receipts | 42,259 | 03/11/2020 | SFCC/2020-21/P/15 | Expenditures | 34,000 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 13,662 | 13/11/2020 | FFC/2020-21/P/16 | Expenditures | 3,650 | |||||||
05/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 13/11/2020 | SFCC/2020-21/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/13 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/14 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/17 | Expenditures | 16,860 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/18 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/19 | Expenditures | 5,913 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/20 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/17 | Expenditures | 56,060 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/18 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:57 AM. |