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/11 | Direct Receipts | 86,406 | 10/12/2020 | FFC/2020-21/P/13 | Expenditures | 33,000 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 71,542 | 10/12/2020 | FFC/2020-21/P/14 | Expenditures | 25,500 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 11/12/2020 | FFC/2020-21/P/12 | Expenditures | 103,961 | |||||||
Direct Receipts | 11/12/2020 | SFCC/2020-21/P/1 | Expenditures | 9,177 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/10 | Expenditures | 90,063 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/11 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:00 AM. |