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/11 | Direct Receipts | 70,352 | 01/12/2020 | FFC/2020-21/P/19 | Expenditures | 6,320 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 59,545 | 01/12/2020 | FFC/2020-21/P/20 | Expenditures | 8,500 | |||||||
17/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 01/12/2020 | FFC/2020-21/P/21 | Expenditures | 56,626 | |||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/23 | Expenditures | 35,225 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/24 | Expenditures | 19,504 | ||||||||||
Direct Receipts | 05/12/2020 | SFCC/2020-21/P/15 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/25 | Expenditures | 4,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:53:32 PM. |