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.) |
08/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 118,924 | 05/12/2020 | FFC/2020-21/P/16 | Expenditures | 2,734 | |||||||
08/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 29,944 | 07/12/2020 | SFCC/2020-21/P/29 | Expenditures | 2,124 | |||||||
17/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 07/12/2020 | SFCC/2020-21/P/30 | Expenditures | 1,302 | |||||||
17/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 15/12/2020 | SFCC/2020-21/P/31 | Expenditures | 25,000 | |||||||
Direct Receipts | 15/12/2020 | SFCC/2020-21/P/32 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:42 PM. |