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 | 29,197 | 03/11/2020 | SFCC/2020-21/P/17 | Expenditures | 15,526 | 23/11/2020 | OWN/2020-21/C/1 | 13,000 | ||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 133,121 | 04/11/2020 | FFC/2020-21/P/16 | Expenditures | 17,332 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 59,079 | 04/11/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
06/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,998 | 20/11/2020 | FFC/2020-21/P/17 | Expenditures | 14,000 | |||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/18 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/19 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/20 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/21 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:10 PM. |