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/11 | Direct Receipts | 53,062 | 03/12/2020 | FFC/2020-21/P/9 | Expenditures | 308,919 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 181,505 | 08/12/2020 | FFC/2020-21/P/10 | Expenditures | 8,500 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 08/12/2020 | FFC/2020-21/P/11 | Expenditures | 8,500 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/12 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/14 | Expenditures | 22,105 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/15 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/12/2020 | SFCC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/17 | Expenditures | 173,168 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/18 | Expenditures | 98,114 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/19 | Expenditures | 27,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:21:39 AM. |