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/10 | Direct Receipts | 71,616 | 03/11/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 182,543 | 03/11/2020 | SFCC/2020-21/P/41 | Expenditures | 6,000 | |||||||
18/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 05/11/2020 | FFC/2020-21/P/16 | Expenditures | 73,149 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/11/2020 | SFCC/2020-21/P/42 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/11/2020 | SFCC/2020-21/P/43 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/11/2020 | SFCC/2020-21/P/44 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/11/2020 | SFCC/2020-21/P/45 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:18:11 PM. |