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 | 216,272 | 01/12/2020 | SFCC/2020-21/P/43 | Expenditures | 34,000 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 50,971 | 04/12/2020 | FFC/2020-21/P/25 | Expenditures | 23,429 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 19,730 | 17/12/2020 | FFC/2020-21/P/26 | Expenditures | 60,134 | |||||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 17/12/2020 | FFC/2020-21/P/27 | Expenditures | 79,152 | |||||||
22/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 31,050 | 29/12/2020 | SFCC/2020-21/P/44 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:11 PM. |