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.) |
07/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 179,051 | 09/12/2020 | SFCC/2020-21/P/19 | Expenditures | 31,545 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 55,704 | 31/12/2020 | FFC/2020-21/P/11 | Expenditures | 23,614 | |||||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 31/12/2020 | FFC/2020-21/P/12 | Expenditures | 26,333 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/13 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/14 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/12/2020 | SFCC/2020-21/P/20 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 31/12/2020 | SFCC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:56:23 AM. |