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 | 23,729 | 01/12/2020 | FFC/2020-21/P/20 | Expenditures | 17,512 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 50,420 | 10/12/2020 | FFC/2020-21/P/21 | Expenditures | 122,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 50,420 | 10/12/2020 | FFC/2020-21/P/22 | Expenditures | 3,480 | |||||||
07/12/2020 | FFC/2020-21/R/19 | Direct Receipts | 297,463 | 10/12/2020 | FFC/2020-21/P/23 | Expenditures | 16,000 | |||||||
21/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,000 | 10/12/2020 | FFC/2020-21/P/24 | Expenditures | 15,500 | |||||||
21/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | 31/12/2020 | SFCC/2020-21/P/32 | Expenditures | 42,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:50:01 PM. |