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 | 70,515 | 03/11/2020 | SFCC/2020-21/P/18 | Expenditures | 250,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 160,339 | 26/11/2020 | FFC/2020-21/P/10 | Expenditures | 47,242 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 979 | 26/11/2020 | FFC/2020-21/P/11 | Expenditures | 94,242 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/12 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/8 | Expenditures | 279,243 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/9 | Expenditures | 42,690 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/5 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/19 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/20 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:15:49 AM. |