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/17 | Direct Receipts | 98,473 | 05/12/2020 | FFC/2020-21/P/7 | Expenditures | 2,073 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 12,440 | 07/12/2020 | FFC/2020-21/P/4 | Expenditures | 77,993 | |||||||
07/12/2020 | FFC/2020-21/R/19 | Direct Receipts | 15,553 | 07/12/2020 | FFC/2020-21/P/5 | Expenditures | 27,575 | |||||||
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,250 | 07/12/2020 | FFC/2020-21/P/6 | Expenditures | 38,996 | |||||||
16/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 07/12/2020 | SFCC/2020-21/P/3 | Expenditures | 8,500 | |||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/3 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 08/12/2020 | SFCC/2020-21/P/6 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/12/2020 | SFCC/2020-21/P/2 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:39:41 PM. |