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/4 | Direct Receipts | 381,164 | 17/11/2020 | SFCC/2020-21/P/47 | Expenditures | 300,000 | |||||||
23/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | 21/11/2020 | SFCC/2020-21/P/48 | Expenditures | 49,500 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/18 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/19 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/20 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/21 | Expenditures | 8,470 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:29:00 PM. |