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 | 4,844 | 04/12/2020 | FFC/2020-21/P/20 | Expenditures | 6,706 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 68,698 | 04/12/2020 | FFC/2020-21/P/21 | Expenditures | 100,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 84,770 | 29/12/2020 | SFCC/2020-21/P/27 | Expenditures | 25,500 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 120,000 | 30/12/2020 | FFC/2020-21/P/22 | Expenditures | 25,000 | |||||||
17/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 30/12/2020 | FFC/2020-21/P/23 | Expenditures | 8,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:22:48 PM. |