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/18 | Direct Receipts | 67,694 | 01/12/2020 | FFC/2020-21/P/40 | Expenditures | 7,779 | |||||||
07/12/2020 | FFC/2020-21/R/19 | Direct Receipts | 6,043 | 10/12/2020 | FFC/2020-21/P/28 | Expenditures | 15,500 | |||||||
07/12/2020 | FFC/2020-21/R/20 | Direct Receipts | 3,082 | 10/12/2020 | FFC/2020-21/P/29 | Expenditures | 10,900 | |||||||
17/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 10/12/2020 | FFC/2020-21/P/30 | Expenditures | 17,000 | |||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/12/2020 | SFCC/2020-21/P/22 | Expenditures | 9,999 | ||||||||||
Direct Receipts | 10/12/2020 | SFCC/2020-21/P/23 | Expenditures | 10,064 | ||||||||||
Direct Receipts | 18/12/2020 | SFCC/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/31 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:23:56 AM. |