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 | 1,422 | 03/12/2020 | FFC/2020-21/P/19 | Expenditures | 175,988 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 274,149 | 03/12/2020 | SFCC/2020-21/P/28 | Expenditures | 79,401 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 84,547 | 07/12/2020 | FFC/2020-21/P/20 | Expenditures | 29,003 | |||||||
17/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 30,000 | 07/12/2020 | SFCC/2020-21/P/29 | Expenditures | 88,016 | |||||||
24/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 35,022 | 24/12/2020 | FFC/2020-21/P/21 | Expenditures | 55,431 | |||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/30 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/31 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:19:26 AM. |