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/16 | Direct Receipts | 17,944 | 01/12/2020 | SFCC/2020-21/P/3 | Expenditures | 43,500 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 269,445 | 01/12/2020 | SFCC/2020-21/P/4 | Expenditures | 72,500 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 54,034 | 01/12/2020 | SFCC/2020-21/P/5 | Expenditures | 69,620 | |||||||
17/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 04/12/2020 | FFC/2020-21/P/12 | Expenditures | 19,575 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/10 | Expenditures | 28,370 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/11 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/9 | Expenditures | 79,950 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/5 | Expenditures | 61,100 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/6 | Expenditures | 117,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:00:38 AM. |