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 | 210,034 | 03/12/2020 | SFCC/2020-21/P/21 | Expenditures | 34,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 56,035 | 05/12/2020 | FFC/2020-21/P/23 | Expenditures | 85,600 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 13,953 | 05/12/2020 | FFC/2020-21/P/24 | Expenditures | 8,103 | |||||||
08/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 48,030 | 08/12/2020 | OWN/2020-21/P/10 | Expenditures | 175,200 | |||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/9 | Expenditures | 175,200 | ||||||||||
Direct Receipts | 08/12/2020 | SFCC/2020-21/P/22 | Expenditures | 86,497 | ||||||||||
Direct Receipts | 08/12/2020 | SFCC/2020-21/P/23 | Expenditures | 42,936 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/25 | Expenditures | 6,618 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/26 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/27 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:33 PM. |