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 | 4,177 | 04/12/2020 | FFC/2020-21/P/23 | Expenditures | 4,239 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 135,183 | 10/12/2020 | FFC/2020-21/P/24 | Expenditures | 86,290 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 69,796 | 10/12/2020 | FFC/2020-21/P/25 | Expenditures | 107,221 | |||||||
17/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 30,000 | 10/12/2020 | FFC/2020-21/P/26 | Expenditures | 60,000 | |||||||
Direct Receipts | 17/12/2020 | SFCC/2020-21/P/42 | Expenditures | 7,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:15:44 AM. |