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 | 444 | 01/12/2020 | SFCC/2020-21/P/30 | Expenditures | 14,902 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 186,515 | 03/12/2020 | FFC/2020-21/P/27 | Expenditures | 26,500 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 73,759 | 03/12/2020 | FFC/2020-21/P/28 | Expenditures | 42,000 | |||||||
17/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 03/12/2020 | FFC/2020-21/P/29 | Expenditures | 8,500 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/31 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/32 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/12/2020 | SFCC/2020-21/P/31 | Expenditures | 53,450 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/33 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:18:45 AM. |