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 | 153,589 | 01/12/2020 | FFC/2020-21/P/12 | Expenditures | 12,315 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 2,666 | 01/12/2020 | SFCC/2020-21/P/19 | Expenditures | 14,389 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 44,035 | 09/12/2020 | FFC/2020-21/P/13 | Expenditures | 200,000 | |||||||
17/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 09/12/2020 | SFCC/2020-21/P/20 | Expenditures | 40,000 | |||||||
Direct Receipts | 09/12/2020 | SFCC/2020-21/P/21 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/14 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/15 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:20:51 PM. |