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 | 221,430 | 03/12/2020 | FFC/2020-21/P/30 | Expenditures | 35,344 | |||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/31 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/32 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/33 | Expenditures | 49,916 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/34 | Expenditures | 42,319 | ||||||||||
Direct Receipts | 31/12/2020 | SFCC/2020-21/P/26 | Expenditures | 73,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:48:00 PM. |