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/10 | Direct Receipts | 68,364 | 01/12/2020 | FFC/2020-21/P/28 | Expenditures | 14,885 | |||||||
07/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 126,082 | 03/12/2020 | FFC/2020-21/P/15 | Expenditures | 95,744 | |||||||
17/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | 17/12/2020 | SFCC/2020-21/P/50 | Expenditures | 57,000 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/16 | Expenditures | 93,117 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/51 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/52 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/53 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/54 | Expenditures | 90,684 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/55 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/56 | Expenditures | 90,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:40:28 AM. |