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 | 72,295 | 03/12/2020 | FFC/2020-21/P/16 | Expenditures | 25,400 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 23,462 | 03/12/2020 | SFCC/2020-21/P/19 | Expenditures | 8,500 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 19,155 | 04/12/2020 | FFC/2020-21/P/17 | Expenditures | 11,839 | |||||||
17/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 07/12/2020 | FFC/2020-21/P/18 | Expenditures | 9,420 | |||||||
Direct Receipts | 18/12/2020 | SFCC/2020-21/P/20 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:19:34 PM. |