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 | 89 | 03/11/2020 | FFC/2020-21/P/13 | Expenditures | 51,000 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 19,832 | 03/11/2020 | SFCC/2020-21/P/12 | Expenditures | 12,500 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 130,870 | 03/11/2020 | SFCC/2020-21/P/13 | Expenditures | 53,980 | |||||||
05/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 03/11/2020 | SFCC/2020-21/P/14 | Expenditures | 24,000 | |||||||
18/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 51,736 | 04/11/2020 | FFC/2020-21/P/14 | Expenditures | 18,750 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/3 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/15 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/16 | Expenditures | 91,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:13 AM. |