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/8 | Direct Receipts | 68,421 | 03/11/2020 | SFCC/2020-21/P/42 | Expenditures | 22,000 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 126,163 | 03/11/2020 | SFCC/2020-21/P/43 | Expenditures | 27,300 | |||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/44 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/45 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/11 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/46 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/12 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/47 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/48 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/49 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/14 | Expenditures | 5,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:44:06 AM. |