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 | 55,545 | 01/12/2020 | FFC/2020-21/P/16 | Expenditures | 18,445 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 10,678 | 01/12/2020 | FFC/2020-21/P/17 | Expenditures | 20,500 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 126,491 | 01/12/2020 | FFC/2020-21/P/20 | Expenditures | 5,000 | |||||||
17/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | 10/12/2020 | SFCC/2020-21/P/20 | Expenditures | 15,200 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/18 | Expenditures | 50,568 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/19 | Expenditures | 84,763 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/4 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:04:52 PM. |