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/15 | Direct Receipts | 63,399 | 05/12/2020 | FFC/2020-21/P/26 | Expenditures | 2,283 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 55,101 | 07/12/2020 | FFC/2020-21/P/23 | Expenditures | 71,627 | |||||||
17/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 08/12/2020 | SFCC/2020-21/P/22 | Expenditures | 17,000 | |||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/25 | Expenditures | 34,720 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/27 | Expenditures | 8,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:22 AM. |