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 | 329,887 | 03/11/2020 | SFCC/2020-21/P/31 | Expenditures | 10,116 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 6,139 | 07/11/2020 | SFCC/2020-21/P/32 | Expenditures | 51,000 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 65,997 | 07/11/2020 | SFCC/2020-21/P/33 | Expenditures | 53,604 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/10 | Expenditures | 26,519 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/11 | Expenditures | 68,487 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/12 | Expenditures | 76,145 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/13 | Expenditures | 86,615 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/14 | Expenditures | 83,928 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/7 | Expenditures | 72,522 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/8 | Expenditures | 84,604 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/9 | Expenditures | 32,894 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/11 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:08:16 AM. |