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/12 | Direct Receipts | 5,605 | 06/11/2020 | SFCC/2020-21/P/21 | Expenditures | 152,772 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 310,343 | 16/11/2020 | SFCC/2020-21/P/20 | Expenditures | 134,300 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 99,932 | 16/11/2020 | SFCC/2020-21/P/22 | Expenditures | 46,450 | |||||||
03/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,450 | 24/11/2020 | FFC/2020-21/P/22 | Expenditures | 262,658 | |||||||
03/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 61,201 | 24/11/2020 | FFC/2020-21/P/23 | Expenditures | 46,500 | |||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/24 | Expenditures | 108,650 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/7 | Expenditures | 27,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:26:17 AM. |