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/14 | Direct Receipts | 170,853 | 04/11/2020 | SFCC/2020-21/P/23 | Expenditures | 8,500 | |||||||
05/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 04/11/2020 | SFCC/2020-21/P/24 | Expenditures | 8,500 | |||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/26 | Expenditures | 34,162 | ||||||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/27 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 06/11/2020 | SFCC/2020-21/P/28 | Expenditures | 54,200 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/20 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/29 | Expenditures | 15,570 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/21 | Expenditures | 19,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:37:43 PM. |