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 | 425,456 | 03/11/2020 | FFC/2020-21/P/7 | Expenditures | 12,000 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 10,677 | 03/11/2020 | SFCC/2020-21/P/41 | Expenditures | 44,243 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 29,969 | 13/11/2020 | OWN/2020-21/P/4 | Expenditures | 27,660 | |||||||
05/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | 16/11/2020 | SFCC/2020-21/P/17 | Expenditures | 100 | |||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/16 | Expenditures | 70,650 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/6 | Expenditures | 182,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:38:11 PM. |