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/12 | Direct Receipts | 66,364 | 01/12/2020 | FFC/2020-21/P/16 | Expenditures | 3,548 | |||||||
07/12/2020 | FFC/2020-21/R/13 | Direct Receipts | 56,434 | 01/12/2020 | SFCC/2020-21/P/16 | Expenditures | 51,250 | |||||||
21/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 04/12/2020 | FFC/2020-21/P/17 | Expenditures | 108,498 | |||||||
21/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 04/12/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/18 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/19 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/20 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:51:10 PM. |