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 | 63,794 | 05/11/2020 | FFC/2020-21/P/25 | Expenditures | 49,980 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 312,697 | 25/11/2020 | FFC/2020-21/P/26 | Expenditures | 92,100 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 979 | 25/11/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | |||||||
21/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 300,000 | 25/11/2020 | SFCC/2020-21/P/41 | Expenditures | 8,500 | |||||||
21/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 33,000 | 25/11/2020 | SFCC/2020-21/P/42 | Expenditures | 8,500 | |||||||
21/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 49,800 | 25/11/2020 | SFCC/2020-21/P/43 | Expenditures | 8,500 | |||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/44 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:23:46 AM. |