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/10 | Direct Receipts | 86,258 | 06/11/2020 | SFCC/2020-21/P/19 | Expenditures | 17,420 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 75,005 | 06/11/2020 | SFCC/2020-21/P/20 | Expenditures | 3,000 | |||||||
05/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 07/11/2020 | FFC/2020-21/P/18 | Expenditures | 30,000 | |||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/21 | Expenditures | 32,950 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/19 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/22 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/21 | Expenditures | 11,381 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:18:45 AM. |