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/14 | Direct Receipts | 225,987 | 01/12/2020 | FFC/2020-21/P/33 | Expenditures | 8,018 | |||||||
17/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 01/12/2020 | FFC/2020-21/P/34 | Expenditures | 8,500 | |||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/35 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/36 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 01/12/2020 | SFCC/2020-21/P/22 | Expenditures | 11,457 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/38 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/39 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/40 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/23 | Expenditures | 11,447 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/41 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/42 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:00:01 AM. |