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 | 78,603 | 03/12/2020 | FFC/2020-21/P/13 | Expenditures | 44,409 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 256,152 | 03/12/2020 | FFC/2020-21/P/14 | Expenditures | 158,241 | |||||||
15/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 03/12/2020 | SFCC/2020-21/P/13 | Expenditures | 42,500 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/15 | Expenditures | 169,304 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/2 | Expenditures | 78,100 | ||||||||||
Direct Receipts | 21/12/2020 | SFCC/2020-21/P/14 | Expenditures | 196,501 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/16 | Expenditures | 70,600 | ||||||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/15 | Expenditures | 199,884 | ||||||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/16 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:55 PM. |