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/11 | Direct Receipts | 136,103 | 01/12/2020 | FFC/2020-21/P/23 | Expenditures | 15,800 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 19,375 | 01/12/2020 | SFCC/2020-21/P/22 | Expenditures | 406 | |||||||
15/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | 01/12/2020 | SFCC/2020-21/P/23 | Expenditures | 2,540 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/24 | Expenditures | 14,547 | ||||||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/26 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/27 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 10/12/2020 | SFCC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:55:41 AM. |