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/17 | Direct Receipts | 134,774 | 17/12/2020 | FFC/2020-21/P/18 | Expenditures | 58,360 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 10,789 | 17/12/2020 | FFC/2020-21/P/19 | Expenditures | 75,000 | |||||||
07/12/2020 | FFC/2020-21/R/19 | Direct Receipts | 22,751 | 17/12/2020 | SFCC/2020-21/P/21 | Expenditures | 15,000 | |||||||
21/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 17/12/2020 | SFCC/2020-21/P/22 | Expenditures | 37,500 | |||||||
21/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 17/12/2020 | SFCC/2020-21/P/23 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:10:44 PM. |