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 | 78,713 | 02/12/2020 | FFC/2020-21/P/26 | Expenditures | 25,700 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 73,113 | 07/12/2020 | SFCC/2020-21/P/31 | Expenditures | 8,500 | |||||||
17/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 07/12/2020 | SFCC/2020-21/P/33 | Expenditures | 8,500 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/22 | Expenditures | 53,549 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/23 | Expenditures | 48,464 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/25 | Expenditures | 13,734 | ||||||||||
Direct Receipts | 17/12/2020 | SFCC/2020-21/P/32 | Expenditures | 4,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:16 AM. |