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/16 | Direct Receipts | 221,794 | 01/12/2020 | FFC/2020-21/P/36 | Expenditures | 10,749 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 34,127 | 01/12/2020 | SFCC/2020-21/P/24 | Expenditures | 100,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 1,955 | 10/12/2020 | FFC/2020-21/P/37 | Expenditures | 90,000 | |||||||
17/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 10/12/2020 | FFC/2020-21/P/38 | Expenditures | 72,000 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/39 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/40 | Expenditures | 14,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:34:16 AM. |