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 | 144,377 | 03/11/2020 | FFC/2020-21/P/6 | Expenditures | 28,691 | |||||||
03/11/2020 | FFC/2020-21/R/11 | Direct Receipts | 25,782 | 06/11/2020 | SFCC/2020-21/P/4 | Expenditures | 48,000 | |||||||
05/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 07/11/2020 | FFC/2020-21/P/19 | Expenditures | 48,200 | |||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/29 | Expenditures | 23,080 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/28 | Expenditures | 48,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:17:35 AM. |