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 | 35,460 | 01/12/2020 | FFC/2020-21/P/20 | Expenditures | 28,660 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 67,796 | 01/12/2020 | FFC/2020-21/P/21 | Expenditures | 80,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 29,063 | 01/12/2020 | FFC/2020-21/P/22 | Expenditures | 9,384 | |||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 01/12/2020 | FFC/2020-21/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/12/2020 | SFCC/2020-21/P/3 | Expenditures | 29,410 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/24 | Expenditures | 2,699 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/28 | Expenditures | 21,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:38:32 AM. |