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/11 | Direct Receipts | 130,683 | 01/12/2020 | FFC/2020-21/P/28 | Expenditures | 10,312 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 110,735 | 05/12/2020 | SFCC/2020-21/P/19 | Expenditures | 13,812 | |||||||
17/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 05/12/2020 | SFCC/2020-21/P/20 | Expenditures | 34,000 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/29 | Expenditures | 48,150 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/30 | Expenditures | 43,950 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/31 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 09/12/2020 | SFCC/2020-21/P/21 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 09/12/2020 | SFCC/2020-21/P/22 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/32 | Expenditures | 13,812 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/33 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:46:49 AM. |