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 | 210,477 | 07/11/2020 | SFCC/2020-21/P/11 | Expenditures | 60,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 8,275 | 13/11/2020 | FFC/2020-21/P/3 | Expenditures | 529,829 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 31,842 | 13/11/2020 | FFC/2020-21/P/4 | Expenditures | 57,382 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/12 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/5 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/14 | Expenditures | 103,705 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/15 | Expenditures | 40,580 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/6 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:08:23 PM. |