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 | 108,768 | 07/11/2020 | FFC/2020-21/P/33 | Expenditures | 59,200 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 58,456 | 07/11/2020 | SFCC/2020-21/P/20 | Expenditures | 13,050 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 37,130 | 07/11/2020 | SFCC/2020-21/P/35 | Expenditures | 17,302 | |||||||
09/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,310 | 13/11/2020 | SFCC/2020-21/P/21 | Expenditures | 2,610 | |||||||
11/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,589 | 26/11/2020 | FFC/2020-21/P/34 | Expenditures | 200,000 | |||||||
19/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,594 | 26/11/2020 | SFCC/2020-21/P/22 | Expenditures | 16,700 | |||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/23 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:18 PM. |