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 | 42,164 | 01/12/2020 | FFC/2020-21/P/21 | Expenditures | 5,196 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 129,354 | 22/12/2020 | FFC/2020-21/P/22 | Expenditures | 87,950 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 444 | 22/12/2020 | FFC/2020-21/P/23 | Expenditures | 118,100 | |||||||
17/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 22/12/2020 | SFCC/2020-21/P/24 | Expenditures | 18,050 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/24 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/27 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:33:32 AM. |