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.) |
03/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 13,864 | 03/12/2020 | FFC/2020-21/P/18 | Expenditures | 3,458 | |||||||
03/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 26,751 | 08/12/2020 | FFC/2020-21/P/19 | Expenditures | 65,000 | |||||||
03/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 121,889 | 09/12/2020 | FFC/2020-21/P/20 | Expenditures | 15,200 | |||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 09/12/2020 | FFC/2020-21/P/21 | Expenditures | 51,550 | |||||||
Direct Receipts | 10/12/2020 | SFCC/2020-21/P/41 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/22 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/23 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:02:56 AM. |