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/4 | Direct Receipts | 3,446,580 | 01/12/2020 | FFC/2020-21/P/23 | Expenditures | 25,500 | |||||||
07/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 207,575 | 01/12/2020 | FFC/2020-21/P/24 | Expenditures | 4,278 | |||||||
21/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 01/12/2020 | FFC/2020-21/P/25 | Expenditures | 30,000 | |||||||
Direct Receipts | 15/12/2020 | SFCC/2020-21/P/7 | Expenditures | 75,384 | ||||||||||
Direct Receipts | 19/12/2020 | SFCC/2020-21/P/8 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 19/12/2020 | SFCC/2020-21/P/9 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:20:47 PM. |