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 | 64,951 | 13/11/2020 | FFC/2020-21/P/19 | Expenditures | 12,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 89,941 | 25/11/2020 | FFC/2020-21/P/21 | Expenditures | 17,000 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 6,170 | 25/11/2020 | SFCC/2020-21/P/41 | Expenditures | 17,000 | |||||||
05/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 26/11/2020 | FFC/2020-21/P/23 | Expenditures | 14,800 | |||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/42 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/27 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:44:27 PM. |