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/12 | Direct Receipts | 46,237 | 04/12/2020 | FFC/2020-21/P/20 | Expenditures | 27,362 | |||||||
07/12/2020 | FFC/2020-21/R/13 | Direct Receipts | 3,111 | 04/12/2020 | FFC/2020-21/P/21 | Expenditures | 56,000 | |||||||
07/12/2020 | FFC/2020-21/R/14 | Direct Receipts | 242,552 | 04/12/2020 | FFC/2020-21/P/22 | Expenditures | 104,290 | |||||||
07/12/2020 | FFC/2020-21/R/21 | Direct Receipts | 46,237 | 07/12/2020 | SFCC/2020-21/P/19 | Expenditures | 42,500 | |||||||
07/12/2020 | FFC/2020-21/R/22 | Direct Receipts | 3,111 | 07/12/2020 | SFCC/2020-21/P/20 | Expenditures | 17,000 | |||||||
07/12/2020 | FFC/2020-21/R/23 | Direct Receipts | 242,552 | 22/12/2020 | FFC/2020-21/P/24 | Expenditures | 88,800 | |||||||
15/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | 24/12/2020 | FFC/2020-21/P/23 | Expenditures | 38,800 | |||||||
30/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,000 | 24/12/2020 | OWN/2020-21/P/7 | Expenditures | 18,750 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/25 | Expenditures | 67,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:38 PM. |