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/4 | Direct Receipts | 250,000 | 11/12/2020 | FFC/2020-21/P/19 | Expenditures | 181,074 | |||||||
07/12/2020 | SFCV/2020-21/R/10 | Direct Receipts | 317,280 | 11/12/2020 | FFC/2020-21/P/20 | Expenditures | 179,500 | |||||||
11/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,062,169 | 11/12/2020 | SFCV/2020-21/P/27 | Expenditures | 5,700 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/21 | Expenditures | 65,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:33:34 PM. |