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 | 53,235 | 01/12/2020 | FFC/2020-21/P/30 | Expenditures | 6,563 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 20,256 | 07/12/2020 | FFC/2020-21/P/31 | Expenditures | 4,540 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 168,518 | 07/12/2020 | FFC/2020-21/P/32 | Expenditures | 200,000 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 07/12/2020 | SFCC/2020-21/P/29 | Expenditures | 11,750 | |||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/31 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/32 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/7 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:41 AM. |