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 | 26,553 | 04/11/2020 | FFC/2020-21/P/14 | Expenditures | 22,257 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 182,338 | 13/11/2020 | FFC/2020-21/P/15 | Expenditures | 20,050 | |||||||
05/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 13/11/2020 | FFC/2020-21/P/16 | Expenditures | 29,300 | |||||||
12/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 20,000 | 13/11/2020 | FFC/2020-21/P/24 | Expenditures | 34,100 | |||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/17 | Expenditures | 17,420 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/14 | Expenditures | 56,766 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/18 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:38:30 AM. |