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 | 310,788 | 18/12/2020 | FFC/2020-21/P/8 | Expenditures | 200,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 430,396 | 29/12/2020 | FFC/2020-21/P/9 | Expenditures | 17,500 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 47,668 | 29/12/2020 | SFCC/2020-21/P/44 | Expenditures | 93,500 | |||||||
16/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 65,218 | 31/12/2020 | FFC/2020-21/P/10 | Expenditures | 18,263 | |||||||
17/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:28:16 AM. |