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 | 439,065 | 03/11/2020 | SFCC/2020-21/P/26 | Expenditures | 12,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 1,068 | 06/11/2020 | SFCC/2020-21/P/27 | Expenditures | 53,787 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 99,051 | 06/11/2020 | SFCC/2020-21/P/28 | Expenditures | 6,733 | |||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/29 | Expenditures | 189,600 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/21 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:18:06 PM. |