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 | 82,479 | 16/11/2020 | FFC/2020-21/P/20 | Expenditures | 26,750 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 152,358 | 16/11/2020 | FFC/2020-21/P/21 | Expenditures | 6,700 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 10,798 | 16/11/2020 | SFCC/2020-21/P/34 | Expenditures | 7,000 | |||||||
05/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 16/11/2020 | SFCC/2020-21/P/35 | Expenditures | 8,600 | |||||||
17/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 21/11/2020 | FFC/2020-21/P/22 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/36 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:46:53 PM. |