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/17 | Direct Receipts | 109,647 | 05/12/2020 | FFC/2020-21/P/41 | Expenditures | 25,877 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 7,732 | 10/12/2020 | FFC/2020-21/P/42 | Expenditures | 127,184 | |||||||
17/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 475,900 | 10/12/2020 | SFCC/2020-21/P/14 | Expenditures | 177,240 | |||||||
17/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 15/12/2020 | FFC/2020-21/P/43 | Expenditures | 47,025 | |||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/7 | Expenditures | 32,551 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/44 | Expenditures | 91,555 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/45 | Expenditures | 106,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:18 PM. |