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 | 66,467 | 01/12/2020 | SFCC/2020-21/P/17 | Expenditures | 1,575 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 23,228 | 03/12/2020 | FFC/2020-21/P/15 | Expenditures | 42,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 14,664 | 03/12/2020 | FFC/2020-21/P/16 | Expenditures | 15,000 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 03/12/2020 | SFCC/2020-21/P/18 | Expenditures | 14,000 | |||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/17 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/18 | Expenditures | 65,077 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/19 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:59:16 AM. |