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 | 39,521 | 05/12/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 1,066 | 05/12/2020 | SFCC/2020-21/P/10 | Expenditures | 105,279 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 310,245 | 15/12/2020 | FFC/2020-21/P/24 | Expenditures | 46,173 | |||||||
21/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 15/12/2020 | FFC/2020-21/P/25 | Expenditures | 74,599 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/26 | Expenditures | 85,388 | ||||||||||
Direct Receipts | 15/12/2020 | SFCC/2020-21/P/11 | Expenditures | 18,510 | ||||||||||
Direct Receipts | 15/12/2020 | SFCC/2020-21/P/12 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 15/12/2020 | SFCC/2020-21/P/16 | Expenditures | 58,460 | ||||||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/13 | Expenditures | 58,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:30:46 PM. |