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 | 77,101 | 01/12/2020 | FFC/2020-21/P/28 | Expenditures | 88,791 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 17,614 | 01/12/2020 | SFCC/2020-21/P/18 | Expenditures | 10,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 1,777 | 01/12/2020 | SFCC/2020-21/P/19 | Expenditures | 10,000 | |||||||
07/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,450 | 08/12/2020 | FFC/2020-21/P/29 | Expenditures | 1,951 | |||||||
21/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 30,000 | 08/12/2020 | FFC/2020-21/P/30 | Expenditures | 50 | |||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/20 | Expenditures | 7,660 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/21 | Expenditures | 8,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:20:29 PM. |