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 | 29,503 | 03/12/2020 | FFC/2020-21/P/33 | Expenditures | 55,287 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 114,527 | 03/12/2020 | SFCC/2020-21/P/25 | Expenditures | 65,901 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 30,661 | 05/12/2020 | SFCC/2020-21/P/26 | Expenditures | 5,817 | |||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 17/12/2020 | FFC/2020-21/P/34 | Expenditures | 58,000 | |||||||
Direct Receipts | 17/12/2020 | SFCC/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/12/2020 | SFCC/2020-21/P/28 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/29 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/30 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/31 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:01:52 AM. |