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 | 70,031 | 03/12/2020 | FFC/2020-21/P/21 | Expenditures | 30,808 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 141,114 | 05/12/2020 | FFC/2020-21/P/22 | Expenditures | 3,527 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 7,706 | 08/12/2020 | FFC/2020-21/P/23 | Expenditures | 9,460 | |||||||
17/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 10/12/2020 | FFC/2020-21/P/25 | Expenditures | 42,000 | |||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/12/2020 | SFCC/2020-21/P/14 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/24 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/26 | Expenditures | 104,708 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/27 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:53:44 AM. |