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/15 | Direct Receipts | 16,623 | 01/12/2020 | FFC/2020-21/P/22 | Expenditures | 3,761 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 66,160 | 09/12/2020 | FFC/2020-21/P/23 | Expenditures | 5,395 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 89 | 09/12/2020 | FFC/2020-21/P/24 | Expenditures | 25,000 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 09/12/2020 | FFC/2020-21/P/25 | Expenditures | 17,000 | |||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/26 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/27 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/12/2020 | SFCC/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:38:30 PM. |