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/14 | Direct Receipts | 192,980 | 06/11/2020 | FFC/2020-21/P/30 | Expenditures | 45,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 11,389 | 20/11/2020 | SFCC/2020-21/P/26 | Expenditures | 14,800 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 61,370 | 21/11/2020 | FFC/2020-21/P/31 | Expenditures | 75,000 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/32 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/33 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/34 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/35 | Expenditures | 6,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:47:59 AM. |