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 | 12,000 | 05/12/2020 | FFC/2020-21/P/35 | Expenditures | 66,048 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 66,477 | 05/12/2020 | FFC/2020-21/P/36 | Expenditures | 13,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 220,260 | 05/12/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
21/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | 05/12/2020 | SFCC/2020-21/P/47 | Expenditures | 67,295 | |||||||
21/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | 09/12/2020 | FFC/2020-21/P/37 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/48 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:40:38 AM. |