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 | 15,126 | 06/11/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 36,139 | 07/11/2020 | FFC/2020-21/P/18 | Expenditures | 30,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 223,676 | 07/11/2020 | SFCC/2020-21/P/18 | Expenditures | 67,411 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/19 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/20 | Expenditures | 113,646 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/21 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/22 | Expenditures | 23,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:42:48 AM. |