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/15 | Direct Receipts | 1,068 | 03/11/2020 | SFCC/2020-21/P/17 | Expenditures | 17,000 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 69,374 | 03/11/2020 | SFCC/2020-21/P/19 | Expenditures | 7,570 | |||||||
03/11/2020 | FFC/2020-21/R/17 | Direct Receipts | 9,586 | 05/11/2020 | SFCC/2020-21/P/18 | Expenditures | 54,205 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/3 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/13 | Expenditures | 85,462 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/14 | Expenditures | 85,462 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/15 | Expenditures | 169,668 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:02:47 PM. |