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 | 116,033 | 03/11/2020 | FFC/2020-21/P/8 | Expenditures | 50,000 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 40,987 | 03/11/2020 | OWN/2020-21/P/4 | Expenditures | 54,808 | |||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/14 | Expenditures | 46,348 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/18 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/19 | Expenditures | 68,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:36:44 PM. |