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 | 90,898 | 03/11/2020 | FFC/2020-21/P/29 | Expenditures | 10,784 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 469,659 | 06/11/2020 | SFCC/2020-21/P/16 | Expenditures | 153,250 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 1,868 | 13/11/2020 | SFCC/2020-21/P/17 | Expenditures | 86,561 | |||||||
20/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 10,000 | 13/11/2020 | SFCC/2020-21/P/18 | Expenditures | 169,159 | |||||||
27/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 21,542 | 21/11/2020 | FFC/2020-21/P/30 | Expenditures | 8,000 | |||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/35 | Expenditures | 98,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:43:49 AM. |