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 | 85,793 | 03/12/2020 | SFCC/2020-21/P/20 | Expenditures | 2,473 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 1,422 | 07/12/2020 | FFC/2020-21/P/28 | Expenditures | 11,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 17,724 | 07/12/2020 | FFC/2020-21/P/29 | Expenditures | 197,626 | |||||||
15/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 50,000 | 07/12/2020 | FFC/2020-21/P/30 | Expenditures | 4,100 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/14 | Expenditures | 30,190 | ||||||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/21 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/32 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:39:31 PM. |