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.) |
08/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 110,130 | 03/12/2020 | SFCC/2020-21/P/20 | Expenditures | 6,341 | |||||||
08/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 21,907 | 05/12/2020 | SFCC/2020-21/P/21 | Expenditures | 10,500 | |||||||
08/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 14,575 | 11/12/2020 | FFC/2020-21/P/37 | Expenditures | 7,647 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 12/12/2020 | FFC/2020-21/P/38 | Expenditures | 7,750 | |||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/39 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/40 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/41 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/43 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/44 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 17/12/2020 | SFCC/2020-21/P/22 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/45 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:06:29 AM. |