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 | 56,078 | 03/12/2020 | FFC/2020-21/P/20 | Expenditures | 6,300 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 1,211 | 03/12/2020 | SFCC/2020-21/P/32 | Expenditures | 2,139 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 75,465 | 04/12/2020 | FFC/2020-21/P/21 | Expenditures | 18,000 | |||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 09/12/2020 | FFC/2020-21/P/22 | Expenditures | 5,750 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/25 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2020 | SFCC/2020-21/P/33 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:18 AM. |