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/6 | Direct Receipts | 106,653 | 01/12/2020 | FFC/2020-21/P/44 | Expenditures | 8,542 | |||||||
07/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 49,760 | 05/12/2020 | FFC/2020-21/P/45 | Expenditures | 34,000 | |||||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 22/12/2020 | FFC/2020-21/P/46 | Expenditures | 50,000 | |||||||
29/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,500 | 22/12/2020 | FFC/2020-21/P/47 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/49 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/47 | Expenditures | 9,490 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/50 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:42:11 PM. |