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 | 119,640 | 03/12/2020 | SFCC/2020-21/P/16 | Expenditures | 31,448 | 16/12/2020 | OWN/2020-21/C/6 | 30,000 | ||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 1,066 | 07/12/2020 | SFCC/2020-21/P/17 | Expenditures | 10,721 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 40,512 | 29/12/2020 | FFC/2020-21/P/10 | Expenditures | 49,546 | |||||||
15/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,225 | 29/12/2020 | FFC/2020-21/P/11 | Expenditures | 73,586 | |||||||
16/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | 29/12/2020 | FFC/2020-21/P/12 | Expenditures | 33,395 | |||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/13 | Expenditures | 53,814 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/14 | Expenditures | 84,069 | ||||||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/18 | Expenditures | 21,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:39:53 PM. |