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 | 10,220 | 05/12/2020 | SFCC/2020-21/P/42 | Expenditures | 3,440 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 136,103 | 05/12/2020 | SFCC/2020-21/P/43 | Expenditures | 3,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 40,512 | 09/12/2020 | FFC/2020-21/P/18 | Expenditures | 12,000 | |||||||
17/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 15/12/2020 | FFC/2020-21/P/19 | Expenditures | 300,000 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/20 | Expenditures | 82,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:49:12 AM. |