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 | 121,977 | 05/12/2020 | FFC/2020-21/P/16 | Expenditures | 9,886 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 349,307 | 24/12/2020 | FFC/2020-21/P/17 | Expenditures | 328,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 2,400 | 24/12/2020 | FFC/2020-21/P/18 | Expenditures | 87,000 | |||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 24/12/2020 | SFCC/2020-21/P/40 | Expenditures | 84,000 | |||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/41 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/42 | Expenditures | 54,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:10:48 PM. |