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 | 39,742 | 04/12/2020 | FFC/2020-21/P/41 | Expenditures | 15,000 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 192,548 | 07/12/2020 | FFC/2020-21/P/42 | Expenditures | 13,413 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 889 | 19/12/2020 | FFC/2020-21/P/43 | Expenditures | 26,166 | |||||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 19/12/2020 | SFCC/2020-21/P/23 | Expenditures | 89,000 | |||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/24 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:36:12 AM. |