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/11 | Direct Receipts | 85,691 | 01/12/2020 | SFCC/2020-21/P/35 | Expenditures | 5,446 | |||||||
08/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 34,347 | 03/12/2020 | FFC/2020-21/P/25 | Expenditures | 8,500 | |||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 03/12/2020 | FFC/2020-21/P/26 | Expenditures | 8,500 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/12/2020 | SFCC/2020-21/P/36 | Expenditures | 82,142 | ||||||||||
Direct Receipts | 03/12/2020 | SFCC/2020-21/P/37 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 03/12/2020 | SFCC/2020-21/P/38 | Expenditures | 7,625 | ||||||||||
Direct Receipts | 05/12/2020 | SFCC/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/12/2020 | SFCC/2020-21/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/28 | Expenditures | 6,551 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/29 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/30 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/31 | Expenditures | 82,142 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/6 | Expenditures | 1,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:59:04 PM. |