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/5 | Direct Receipts | 161,767 | 07/12/2020 | FFC/2020-21/P/15 | Expenditures | 10,694 | |||||||
17/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 21/12/2020 | FFC/2020-21/P/16 | Expenditures | 9,000 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/17 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/18 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/19 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/20 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 21/12/2020 | SFCC/2020-21/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/12/2020 | SFCC/2020-21/P/35 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 21/12/2020 | SFCC/2020-21/P/36 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/12/2020 | SFCC/2020-21/P/37 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/38 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:58:57 PM. |