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 | 34,457 | 05/12/2020 | FFC/2020-21/P/10 | Expenditures | 14,470 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 142,034 | 05/12/2020 | SFCC/2020-21/P/22 | Expenditures | 50,246 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 1,600 | 19/12/2020 | FFC/2020-21/P/11 | Expenditures | 29,930 | |||||||
15/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 19/12/2020 | OWN/2020-21/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/12/2020 | SFCC/2020-21/P/23 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:20:54 AM. |