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.) |
08/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 254,720 | 03/12/2020 | FFC/2020-21/P/20 | Expenditures | 400,000 | |||||||
08/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 4,532 | 05/12/2020 | SFCC/2020-21/P/28 | Expenditures | 148,470 | |||||||
08/12/2020 | FFC/2020-21/R/19 | Direct Receipts | 84,437 | 23/12/2020 | FFC/2020-21/P/19 | Expenditures | 69,000 | |||||||
17/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | 23/12/2020 | SFCC/2020-21/P/29 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:03:24 AM. |