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 | 8,374 | 06/11/2020 | SFCC/2020-21/P/10 | Expenditures | 12,100 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 17,261 | 07/11/2020 | OWN/2020-21/P/6 | Expenditures | 6,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 97,411 | 07/11/2020 | SFCC/2020-21/P/11 | Expenditures | 25,000 | |||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/12 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/13 | Expenditures | 34,964 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/14 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/22 | Expenditures | 10,477 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/11/2020 | SFCC/2020-21/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/11/2020 | SFCC/2020-21/P/16 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:50:48 AM. |