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 | 77,015 | 03/11/2020 | FFC/2020-21/P/13 | Expenditures | 17,500 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 315,255 | 03/11/2020 | FFC/2020-21/P/14 | Expenditures | 31,830 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 5,516 | 03/11/2020 | FFC/2020-21/P/15 | Expenditures | 300,000 | |||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/47 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/16 | Expenditures | 99,621 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/17 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/18 | Expenditures | 21,206 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/48 | Expenditures | 49,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:31:33 AM. |