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 | 42,714 | 05/12/2020 | FFC/2020-21/P/13 | Expenditures | 21,750 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 223,941 | 05/12/2020 | FFC/2020-21/P/14 | Expenditures | 46,844 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 355 | 05/12/2020 | OWN/2020-21/P/6 | Expenditures | 33,412 | |||||||
15/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 30,000 | 07/12/2020 | SFCC/2020-21/P/26 | Expenditures | 9,079 | |||||||
31/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 38,882 | 24/12/2020 | SFCC/2020-21/P/27 | Expenditures | 64,283 | |||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/15 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/16 | Expenditures | 114,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:05:07 PM. |