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/1 | Direct Receipts | 146,533 | 01/12/2020 | FFC/2020-21/P/27 | Expenditures | 15,000 | |||||||
07/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 22,929 | 01/12/2020 | SFCC/2020-21/P/35 | Expenditures | 9,000 | |||||||
07/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 18,935 | 01/12/2020 | SFCC/2020-21/P/36 | Expenditures | 29,100 | |||||||
15/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 05/12/2020 | SFCC/2020-21/P/37 | Expenditures | 5,727 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/28 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/29 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/1 | Expenditures | 63,936 | ||||||||||
Direct Receipts | 08/12/2020 | SFCC/2020-21/P/2 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:48:42 AM. |