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/6 | Direct Receipts | 608,676 | 03/11/2020 | SFCC/2020-21/P/21 | Expenditures | 119,000 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/11/2020 | SFCC/2020-21/P/23 | Expenditures | 351,976 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/22 | Expenditures | 41,587 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/23 | Expenditures | 40,395 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/24 | Expenditures | 40,150 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/25 | Expenditures | 32,350 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/26 | Expenditures | 28,870 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:30 PM. |