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 | 430,674 | 07/11/2020 | SFCC/2020-21/P/40 | Expenditures | 36,129 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 47,708 | 16/11/2020 | FFC/2020-21/P/4 | Expenditures | 213,566 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 311,142 | 16/11/2020 | FFC/2020-21/P/5 | Expenditures | 41,773 | |||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/6 | Expenditures | 178,050 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/41 | Expenditures | 205,728 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/42 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/7 | Expenditures | 16,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:22:33 AM. |