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/12 | Direct Receipts | 711 | 01/12/2020 | FFC/2020-21/P/5 | Expenditures | 16,500 | |||||||
07/12/2020 | FFC/2020-21/R/13 | Direct Receipts | 66,163 | 01/12/2020 | SFCC/2020-21/P/5 | Expenditures | 14,000 | |||||||
07/12/2020 | FFC/2020-21/R/14 | Direct Receipts | 123,423 | 14/12/2020 | FFC/2020-21/P/4 | Expenditures | 14,995 | |||||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 19/12/2020 | FFC/2020-21/P/3 | Expenditures | 61,908 | |||||||
15/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | 19/12/2020 | SFCC/2020-21/P/4 | Expenditures | 25,500 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/2 | Expenditures | 36,340 | ||||||||||
Direct Receipts | 22/12/2020 | SFCC/2020-21/P/3 | Expenditures | 31,690 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/3 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:31:37 AM. |