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/11 | Direct Receipts | 67,285 | 01/12/2020 | FFC/2020-21/P/24 | Expenditures | 21,000 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 42,934 | 01/12/2020 | FFC/2020-21/P/25 | Expenditures | 32,409 | |||||||
17/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 01/12/2020 | SFCC/2020-21/P/11 | Expenditures | 51,965 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/26 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/37 | Expenditures | 21,724 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/28 | Expenditures | 68,200 | ||||||||||
Direct Receipts | 21/12/2020 | SFCC/2020-21/P/12 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/29 | Expenditures | 11,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:59:47 AM. |