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.) |
08/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 1,333 | 04/12/2020 | FFC/2020-21/P/13 | Expenditures | 30,369 | |||||||
08/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 389,494 | 04/12/2020 | SFCC/2020-21/P/19 | Expenditures | 24,750 | |||||||
08/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 117,463 | 04/12/2020 | SFCC/2020-21/P/20 | Expenditures | 119,000 | |||||||
12/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 25,078 | 08/12/2020 | FFC/2020-21/P/14 | Expenditures | 43,500 | |||||||
16/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 30,000 | 08/12/2020 | SFCC/2020-21/P/21 | Expenditures | 38,500 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/15 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/16 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/17 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/5 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/6 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 10/12/2020 | SFCC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:05:30 PM. |