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 | 57,624 | 20/11/2020 | FFC/2020-21/P/34 | Expenditures | 24,200 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 4,093 | 20/11/2020 | FFC/2020-21/P/35 | Expenditures | 47,000 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 175,176 | 20/11/2020 | SFCC/2020-21/P/32 | Expenditures | 8,500 | |||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/33 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/34 | Expenditures | 6,945 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/35 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/36 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/37 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/38 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:26:19 AM. |