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/15 | Direct Receipts | 528,869 | 05/12/2020 | SFCC/2020-21/P/31 | Expenditures | 63,568 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 1,955 | 07/12/2020 | SFCC/2020-21/P/32 | Expenditures | 9,256 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 101,611 | 30/12/2020 | FFC/2020-21/P/20 | Expenditures | 39,000 | |||||||
15/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | 30/12/2020 | FFC/2020-21/P/21 | Expenditures | 514,782 | |||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/22 | Expenditures | 48,035 | ||||||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/33 | Expenditures | 155,358 | ||||||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/34 | Expenditures | 108,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:32:34 AM. |