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/17 | Direct Receipts | 178 | 03/12/2020 | FFC/2020-21/P/33 | Expenditures | 69,477 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 133,426 | 03/12/2020 | OWN/2020-21/P/13 | Expenditures | 9,000 | |||||||
07/12/2020 | FFC/2020-21/R/19 | Direct Receipts | 224,964 | 03/12/2020 | SFCC/2020-21/P/18 | Expenditures | 83,655 | |||||||
17/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 09/12/2020 | FFC/2020-21/P/34 | Expenditures | 17,500 | |||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/35 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/36 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:42:16 AM. |