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 | 25,269 | 16/11/2020 | SFCC/2020-21/P/16 | Expenditures | 49,532 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 33,494 | 16/11/2020 | SFCC/2020-21/P/17 | Expenditures | 76,500 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 167,194 | 26/11/2020 | FFC/2020-21/P/15 | Expenditures | 142,800 | |||||||
25/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 28,260 | 26/11/2020 | FFC/2020-21/P/16 | Expenditures | 53,317 | |||||||
25/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 30,380 | 26/11/2020 | SFCC/2020-21/P/18 | Expenditures | 6,767 | |||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/19 | Expenditures | 21,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:49 AM. |