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 | 59,998 | 01/12/2020 | FFC/2020-21/P/13 | Expenditures | 101,275 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 2,044 | 01/12/2020 | SFCC/2020-21/P/9 | Expenditures | 16,105 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 278,648 | 04/12/2020 | FFC/2020-21/P/12 | Expenditures | 27,610 | |||||||
15/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | 05/12/2020 | FFC/2020-21/P/11 | Expenditures | 17,040 | |||||||
16/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 26,550 | 10/12/2020 | FFC/2020-21/P/10 | Expenditures | 41,350 | |||||||
Direct Receipts | 10/12/2020 | SFCC/2020-21/P/10 | Expenditures | 400,280 | ||||||||||
Direct Receipts | 14/12/2020 | SFCC/2020-21/P/11 | Expenditures | 250,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:52:53 PM. |