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 | 27,655 | 05/11/2020 | FFC/2020-21/P/17 | Expenditures | 71,100 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 23,400 | 05/11/2020 | SFCC/2020-21/P/28 | Expenditures | 54,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 117,159 | 16/11/2020 | SFCC/2020-21/P/29 | Expenditures | 50,500 | |||||||
18/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 21,808 | 20/11/2020 | FFC/2020-21/P/15 | Expenditures | 8,500 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/16 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/30 | Expenditures | 8,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:42:44 AM. |