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/5 | Direct Receipts | 152,845 | 03/11/2020 | FFC/2020-21/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/13 | Expenditures | 13,798 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/13 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/14 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 05/11/2020 | SFCC/2020-21/P/15 | Expenditures | 82,974 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/15 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/16 | Expenditures | 41,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:24:03 PM. |