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 | 90,294 | 03/12/2020 | FFC/2020-21/P/17 | Expenditures | 28,016 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 159,008 | 04/12/2020 | FFC/2020-21/P/18 | Expenditures | 6,976 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 38,531 | 10/12/2020 | FFC/2020-21/P/20 | Expenditures | 26,000 | |||||||
17/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 10/12/2020 | FFC/2020-21/P/22 | Expenditures | 85,000 | |||||||
Direct Receipts | 10/12/2020 | SFCC/2020-21/P/31 | Expenditures | 8,020 | ||||||||||
Direct Receipts | 10/12/2020 | SFCC/2020-21/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/19 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 17/12/2020 | SFCC/2020-21/P/33 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:43:49 PM. |