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 | 45,913 | 03/12/2020 | FFC/2020-21/P/20 | Expenditures | 43,679 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 889 | 03/12/2020 | FFC/2020-21/P/21 | Expenditures | 19,895 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 10,348 | 03/12/2020 | OWN/2020-21/P/3 | Expenditures | 18,750 | |||||||
21/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 21/12/2020 | SFCC/2020-21/P/6 | Expenditures | 50,000 | |||||||
Direct Receipts | 21/12/2020 | SFCC/2020-21/P/7 | Expenditures | 21,795 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/22 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:14:42 AM. |