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/18 | Direct Receipts | 115,419 | 16/11/2020 | FFC/2020-21/P/33 | Expenditures | 30,030 | |||||||
03/11/2020 | FFC/2020-21/R/19 | Direct Receipts | 99,918 | 16/11/2020 | FFC/2020-21/P/34 | Expenditures | 46,120 | |||||||
03/11/2020 | FFC/2020-21/R/20 | Direct Receipts | 551 | 16/11/2020 | SFCC/2020-21/P/20 | Expenditures | 19,035 | |||||||
05/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 150,000 | 17/11/2020 | SFCC/2020-21/P/21 | Expenditures | 50,760 | |||||||
23/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 25,850 | 20/11/2020 | SFCC/2020-21/P/22 | Expenditures | 46,175 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/35 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/23 | Expenditures | 33,150 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/26 | Expenditures | 42,050 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:54:53 AM. |