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 | 156,452 | 05/12/2020 | FFC/2020-21/P/12 | Expenditures | 10,735 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 14,642 | 22/12/2020 | SFCC/2020-21/P/10 | Expenditures | 21,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 4,621 | 31/12/2020 | FFC/2020-21/P/11 | Expenditures | 94,900 | |||||||
16/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,250 | 31/12/2020 | SFCC/2020-21/P/6 | Expenditures | 106,800 | |||||||
16/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 31/12/2020 | SFCC/2020-21/P/7 | Expenditures | 23,500 | |||||||
Direct Receipts | 31/12/2020 | SFCC/2020-21/P/8 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 31/12/2020 | SFCC/2020-21/P/9 | Expenditures | 117,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:43:48 PM. |