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 | 129,745 | 06/11/2020 | FFC/2020-21/P/11 | Expenditures | 82,196 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 27,404 | 06/11/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 19,392 | 13/11/2020 | FFC/2020-21/P/12 | Expenditures | 38,517 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/13 | Expenditures | 111,034 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/19 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/14 | Expenditures | 40,573 | ||||||||||
Direct Receipts | 24/11/2020 | SFCC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:37:40 PM. |