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 | 17,614 | 01/12/2020 | FFC/2020-21/P/18 | Expenditures | 8,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 62,922 | 17/12/2020 | FFC/2020-21/P/21 | Expenditures | 128,321 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 94,280 | 17/12/2020 | SFCC/2020-21/P/14 | Expenditures | 400,000 | |||||||
17/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 17/12/2020 | SFCC/2020-21/P/15 | Expenditures | 21,000 | |||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/16 | Expenditures | 38,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:18:49 AM. |