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 | 117,010 | 04/11/2020 | FFC/2020-21/P/16 | Expenditures | 26,432 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 2,402 | 06/11/2020 | FFC/2020-21/P/17 | Expenditures | 89,729 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 304,409 | 06/11/2020 | FFC/2020-21/P/18 | Expenditures | 55,000 | |||||||
05/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 06/11/2020 | FFC/2020-21/P/19 | Expenditures | 87,396 | |||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/23 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 24/11/2020 | SFCC/2020-21/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/32 | Expenditures | 277,121 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/33 | Expenditures | 218,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:23:22 AM. |