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 | 1,422 | 03/12/2020 | FFC/2020-21/P/36 | Expenditures | 69,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 227,221 | 03/12/2020 | FFC/2020-21/P/37 | Expenditures | 57,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 519,768 | 03/12/2020 | FFC/2020-21/P/38 | Expenditures | 113,562 | |||||||
17/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 03/12/2020 | FFC/2020-21/P/39 | Expenditures | 77,500 | |||||||
23/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 23,000 | 04/12/2020 | SFCC/2020-21/P/28 | Expenditures | 87,572 | |||||||
Direct Receipts | 04/12/2020 | SFCC/2020-21/P/29 | Expenditures | 18,938 | ||||||||||
Direct Receipts | 19/12/2020 | SFCC/2020-21/P/38 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/12/2020 | SFCC/2020-21/P/39 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/12/2020 | SFCC/2020-21/P/40 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:10:22 AM. |