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/17 | Direct Receipts | 178 | 01/12/2020 | FFC/2020-21/P/6 | Expenditures | 10,095 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 99,086 | 01/12/2020 | SFCC/2020-21/P/18 | Expenditures | 34,000 | |||||||
07/12/2020 | FFC/2020-21/R/19 | Direct Receipts | 31,815 | 05/12/2020 | SFCC/2020-21/P/19 | Expenditures | 22,023 | |||||||
15/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 17/12/2020 | FFC/2020-21/P/7 | Expenditures | 18,120 | |||||||
Direct Receipts | 18/12/2020 | SFCC/2020-21/P/20 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/8 | Expenditures | 42,850 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/9 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 21/12/2020 | SFCC/2020-21/P/21 | Expenditures | 43,798 | ||||||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/22 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:16 PM. |