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 | 172,199 | 05/12/2020 | FFC/2020-21/P/17 | Expenditures | 19,837 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 24,173 | 21/12/2020 | FFC/2020-21/P/18 | Expenditures | 200,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 47,668 | 29/12/2020 | FFC/2020-21/P/19 | Expenditures | 17,500 | |||||||
17/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 29/12/2020 | SFCC/2020-21/P/24 | Expenditures | 8,500 | |||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/12/2020 | SFCC/2020-21/P/26 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:44:57 PM. |