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 | 83,006 | 01/12/2020 | SFCC/2020-21/P/37 | Expenditures | 49,300 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 533 | 01/12/2020 | SFCC/2020-21/P/38 | Expenditures | 47,900 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 238,155 | 01/12/2020 | SFCC/2020-21/P/39 | Expenditures | 38,859 | |||||||
17/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 14/12/2020 | FFC/2020-21/P/18 | Expenditures | 15,320 | |||||||
17/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | 14/12/2020 | FFC/2020-21/P/23 | Expenditures | 46,946 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/19 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/20 | Expenditures | 98,450 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/21 | Expenditures | 12,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:59:28 AM. |