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.) |
08/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 440 | 02/12/2020 | OWN/2020-21/P/3 | Expenditures | 20,250 | |||||||
08/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 165,962 | 07/12/2020 | SFCC/2020-21/P/21 | Expenditures | 14,450 | |||||||
08/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 3,199 | 11/12/2020 | FFC/2020-21/P/14 | Expenditures | 134,918 | |||||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 11/12/2020 | FFC/2020-21/P/15 | Expenditures | 34,000 | |||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/4 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/16 | Expenditures | 13,225 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/17 | Expenditures | 144,150 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/18 | Expenditures | 165,215 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/19 | Expenditures | 222,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:32:12 AM. |