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/5 | Direct Receipts | 251,874 | 03/12/2020 | FFC/2020-21/P/18 | Expenditures | 51,238 | |||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 08/12/2020 | FFC/2020-21/P/19 | Expenditures | 57,211 | |||||||
Direct Receipts | 08/12/2020 | SFCC/2020-21/P/14 | Expenditures | 13,832 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/20 | Expenditures | 47,961 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/21 | Expenditures | 78,190 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/22 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/15 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:18:43 AM. |