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 | 51,190 | 03/12/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 220 | 03/12/2020 | SFCC/2020-21/P/32 | Expenditures | 3,776 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 108,698 | 03/12/2020 | SFCC/2020-21/P/33 | Expenditures | 5,000 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 03/12/2020 | SFCC/2020-21/P/34 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/12/2020 | SFCC/2020-21/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/12/2020 | SFCC/2020-21/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/12/2020 | SFCC/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/12/2020 | SFCC/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/30 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/31 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:58:42 AM. |