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 | 254,516 | 08/12/2020 | FFC/2020-21/P/29 | Expenditures | 30,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 74,475 | 08/12/2020 | FFC/2020-21/P/30 | Expenditures | 47,500 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 79,813 | 08/12/2020 | FFC/2020-21/P/31 | Expenditures | 40,000 | |||||||
17/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 18/12/2020 | FFC/2020-21/P/32 | Expenditures | 206,096 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/12/2020 | SFCC/2020-21/P/29 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 21/12/2020 | SFCC/2020-21/P/30 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/31 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:21:44 AM. |