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/12 | Direct Receipts | 135,592 | 04/12/2020 | FFC/2020-21/P/9 | Expenditures | 11,701 | |||||||
07/12/2020 | FFC/2020-21/R/13 | Direct Receipts | 43,264 | 10/12/2020 | SFCC/2020-21/P/8 | Expenditures | 15,282 | |||||||
10/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,047 | 10/12/2020 | SFCC/2020-21/P/9 | Expenditures | 8,550 | |||||||
16/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 30,000 | 19/12/2020 | FFC/2020-21/P/8 | Expenditures | 13,008 | |||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/7 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:12 AM. |