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 | 111,255 | 05/12/2020 | SFCC/2020-21/P/9 | Expenditures | 12,700 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 46,036 | 10/12/2020 | FFC/2020-21/P/6 | Expenditures | 14,472 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 10,678 | 10/12/2020 | FFC/2020-21/P/9 | Expenditures | 13,152 | |||||||
17/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 14/12/2020 | FFC/2020-21/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/12/2020 | SFCC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/12/2020 | SFCC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/3 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:33:03 PM. |