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 | 49,250 | 06/11/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 228,485 | 06/11/2020 | SFCC/2020-21/P/28 | Expenditures | 164,180 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 10,410 | 21/11/2020 | FFC/2020-21/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/18 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/19 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/29 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/30 | Expenditures | 4,661 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/20 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/21 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/22 | Expenditures | 51,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:33:04 AM. |