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/16 | Direct Receipts | 64,071 | 05/12/2020 | FFC/2020-21/P/2 | Expenditures | 10,456 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 264,026 | 10/12/2020 | SFCC/2020-21/P/20 | Expenditures | 13,300 | |||||||
07/12/2020 | FFC/2020-21/R/21 | Direct Receipts | 1,955 | 19/12/2020 | SFCC/2020-21/P/15 | Expenditures | 56,000 | |||||||
10/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,321 | 19/12/2020 | SFCC/2020-21/P/16 | Expenditures | 91,050 | |||||||
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 19/12/2020 | SFCC/2020-21/P/17 | Expenditures | 39,430 | |||||||
Direct Receipts | 19/12/2020 | SFCC/2020-21/P/18 | Expenditures | 99,140 | ||||||||||
Direct Receipts | 19/12/2020 | SFCC/2020-21/P/19 | Expenditures | 99,040 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/3 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:33:41 AM. |