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 | 274,047 | 04/12/2020 | FFC/2020-21/P/4 | Expenditures | 160,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 62,420 | 04/12/2020 | OWN/2020-21/P/10 | Expenditures | 96,650 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 267 | 04/12/2020 | SFCC/2020-21/P/31 | Expenditures | 38,200 | |||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 04/12/2020 | SFCC/2020-21/P/32 | Expenditures | 42,500 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/5 | Expenditures | 35,898 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/6 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:18:12 AM. |