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 | 3,910 | 11/12/2020 | FFC/2020-21/P/45 | Expenditures | 9,199 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 515,474 | 12/12/2020 | FFC/2020-21/P/44 | Expenditures | 70,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 142,233 | 12/12/2020 | SFCC/2020-21/P/20 | Expenditures | 85,000 | |||||||
15/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,400 | 12/12/2020 | SFCC/2020-21/P/21 | Expenditures | 52,000 | |||||||
17/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 30,000 | 12/12/2020 | SFCC/2020-21/P/22 | Expenditures | 30,000 | |||||||
Direct Receipts | 12/12/2020 | SFCC/2020-21/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/12/2020 | SFCC/2020-21/P/24 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 12/12/2020 | SFCC/2020-21/P/25 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/43 | Expenditures | 25,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:22:17 AM. |