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/17 | Direct Receipts | 9,468 | 01/12/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 60,522 | 01/12/2020 | SFCC/2020-21/P/19 | Expenditures | 34,000 | |||||||
07/12/2020 | FFC/2020-21/R/19 | Direct Receipts | 150,112 | 01/12/2020 | SFCC/2020-21/P/24 | Expenditures | 34,000 | |||||||
17/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 04/12/2020 | FFC/2020-21/P/15 | Expenditures | 7,998 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/16 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:52:15 AM. |