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/17 | Direct Receipts | 169,439 | 04/12/2020 | FFC/2020-21/P/30 | Expenditures | 176,964 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 5,155 | 04/12/2020 | FFC/2020-21/P/31 | Expenditures | 72,449 | |||||||
07/12/2020 | FFC/2020-21/R/19 | Direct Receipts | 53,833 | 04/12/2020 | FFC/2020-21/P/32 | Expenditures | 136,969 | |||||||
21/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | 04/12/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/12/2020 | SFCC/2020-21/P/15 | Expenditures | 39,339 | ||||||||||
Direct Receipts | 17/12/2020 | SFCC/2020-21/P/21 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/40 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:48:53 AM. |