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/13 | Direct Receipts | 236,774 | 03/11/2020 | FFC/2020-21/P/18 | Expenditures | 168,256 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 67,976 | 23/11/2020 | SFCC/2020-21/P/26 | Expenditures | 81,220 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 33,274 | 23/11/2020 | SFCC/2020-21/P/27 | Expenditures | 13,258 | |||||||
11/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 41,620 | 25/11/2020 | SFCC/2020-21/P/28 | Expenditures | 17,000 | |||||||
11/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,100 | 25/11/2020 | SFCC/2020-21/P/29 | Expenditures | 216,793 | |||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/30 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/31 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/32 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:37:29 PM. |