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 | 34,155 | 03/11/2020 | SFCC/2020-21/P/21 | Expenditures | 150,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 1,957 | 06/11/2020 | FFC/2020-21/P/33 | Expenditures | 14,824 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 221,937 | 06/11/2020 | SFCC/2020-21/P/22 | Expenditures | 8,500 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/34 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/35 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/23 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:59:14 AM. |