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/6 | Direct Receipts | 269,843 | 01/12/2020 | SFCC/2020-21/P/56 | Expenditures | 21,589 | |||||||
17/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 03/12/2020 | FFC/2020-21/P/29 | Expenditures | 8,500 | |||||||
Direct Receipts | 03/12/2020 | SFCC/2020-21/P/57 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 03/12/2020 | SFCC/2020-21/P/58 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/30 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/31 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/32 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 18/12/2020 | SFCC/2020-21/P/59 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/33 | Expenditures | 11,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:51:54 PM. |