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/11 | Direct Receipts | 18,663 | 03/12/2020 | FFC/2020-21/P/22 | Expenditures | 38,265 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 113,607 | 03/12/2020 | FFC/2020-21/P/23 | Expenditures | 8,500 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 03/12/2020 | FFC/2020-21/P/24 | Expenditures | 8,500 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/27 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/12/2020 | SFCC/2020-21/P/23 | Expenditures | 484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:21:36 PM. |