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 | 167,087 | 04/12/2020 | FFC/2020-21/P/17 | Expenditures | 95,595 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 33,467 | 04/12/2020 | FFC/2020-21/P/20 | Expenditures | 95,622 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 25,240 | 04/12/2020 | SFCC/2020-21/P/20 | Expenditures | 88,642 | |||||||
17/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 30,000 | 04/12/2020 | SFCC/2020-21/P/21 | Expenditures | 53,220 | |||||||
Direct Receipts | 04/12/2020 | SFCC/2020-21/P/22 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 04/12/2020 | SFCC/2020-21/P/23 | Expenditures | 42,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:56:15 AM. |