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.) |
05/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 318,073 | 03/12/2020 | FFC/2020-21/P/19 | Expenditures | 351,976 | |||||||
17/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 05/12/2020 | FFC/2020-21/P/20 | Expenditures | 215,230 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/21 | Expenditures | 32,103 | ||||||||||
Direct Receipts | 10/12/2020 | SFCC/2020-21/P/29 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/30 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/22 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:43:38 PM. |