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/16 | Direct Receipts | 62,912 | 06/11/2020 | FFC/2020-21/P/15 | Expenditures | 33,180 | |||||||
03/11/2020 | FFC/2020-21/R/17 | Direct Receipts | 188,989 | 13/11/2020 | FFC/2020-21/P/16 | Expenditures | 83,444 | |||||||
03/11/2020 | FFC/2020-21/R/18 | Direct Receipts | 2,580 | 13/11/2020 | OWN/2020-21/P/9 | Expenditures | 17,000 | |||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/22 | Expenditures | 127,450 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/23 | Expenditures | 77,316 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/10 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/24 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:12:10 AM. |