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 | 355 | 03/12/2020 | FFC/2020-21/P/24 | Expenditures | 99,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 45,907 | 03/12/2020 | SFCC/2020-21/P/49 | Expenditures | 10,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 218,522 | 08/12/2020 | FFC/2020-21/P/25 | Expenditures | 5,870 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 19/12/2020 | FFC/2020-21/P/26 | Expenditures | 19,150 | |||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/27 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/28 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/50 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:30:24 AM. |