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 | 51,901 | 03/12/2020 | FFC/2020-21/P/13 | Expenditures | 14,256 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 59,718 | 17/12/2020 | SFCC/2020-21/P/20 | Expenditures | 7,000 | |||||||
16/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | 21/12/2020 | FFC/2020-21/P/14 | Expenditures | 48,794 | |||||||
16/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 11,250 | 21/12/2020 | SFCC/2020-21/P/21 | Expenditures | 100,000 | |||||||
31/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,475 | 29/12/2020 | SFCC/2020-21/P/22 | Expenditures | 12,618 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:37:02 AM. |