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 | 285,397 | 04/12/2020 | FFC/2020-21/P/18 | Expenditures | 17,593 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 38,393 | 18/12/2020 | SFCC/2020-21/P/10 | Expenditures | 300,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 36,989 | 22/12/2020 | FFC/2020-21/P/20 | Expenditures | 51,000 | |||||||
15/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 30,000 | 24/12/2020 | FFC/2020-21/P/19 | Expenditures | 204,339 | |||||||
30/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,803 | 24/12/2020 | SFCC/2020-21/P/12 | Expenditures | 85,857 | |||||||
Direct Receipts | 26/12/2020 | SFCC/2020-21/P/11 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:21:43 PM. |