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/11 | Direct Receipts | 57,366 | 03/12/2020 | SFCC/2020-21/P/36 | Expenditures | 2,130 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 49,857 | 09/12/2020 | FFC/2020-21/P/21 | Expenditures | 5,750 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 10/12/2020 | FFC/2020-21/P/22 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/23 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/26 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/27 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/28 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:26:42 AM. |