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 | 294,176 | 06/11/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | |||||||
03/11/2020 | FFC/2020-21/R/11 | Direct Receipts | 1,868 | 10/11/2020 | SFCC/2020-21/P/13 | Expenditures | 58,035 | |||||||
03/11/2020 | FFC/2020-21/R/12 | Direct Receipts | 37,681 | 11/11/2020 | FFC/2020-21/P/32 | Expenditures | 71,774 | |||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/12 | Expenditures | 30,950 | ||||||||||
Direct Receipts | 19/11/2020 | SFCC/2020-21/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/31 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/14 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/15 | Expenditures | 71,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:07:21 AM. |