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/19 | Direct Receipts | 28,733 | 01/12/2020 | FFC/2020-21/P/28 | Expenditures | 5,578 | |||||||
07/12/2020 | FFC/2020-21/R/20 | Direct Receipts | 92,235 | 01/12/2020 | FFC/2020-21/P/29 | Expenditures | 3,000 | |||||||
07/12/2020 | FFC/2020-21/R/21 | Direct Receipts | 31,372 | 03/12/2020 | FFC/2020-21/P/30 | Expenditures | 100,000 | |||||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 03/12/2020 | SFCC/2020-21/P/55 | Expenditures | 9,800 | |||||||
Direct Receipts | 03/12/2020 | SFCC/2020-21/P/56 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/12/2020 | SFCC/2020-21/P/57 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:03:04 AM. |