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 | 72,397 | 01/12/2020 | FFC/2020-21/P/23 | Expenditures | 10,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 62,655 | 01/12/2020 | SFCC/2020-21/P/28 | Expenditures | 2,234 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 330 | 10/12/2020 | FFC/2020-21/P/24 | Expenditures | 50,000 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 10/12/2020 | FFC/2020-21/P/25 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:10:21 AM. |