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 | 3,377 | 01/12/2020 | FFC/2020-21/P/23 | Expenditures | 63,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 102,271 | 01/12/2020 | SFCC/2020-21/P/15 | Expenditures | 25,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 365,873 | 05/12/2020 | SFCC/2020-21/P/16 | Expenditures | 59,390 | |||||||
16/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,818 | 05/12/2020 | SFCC/2020-21/P/17 | Expenditures | 14,391 | |||||||
17/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | 30/12/2020 | FFC/2020-21/P/24 | Expenditures | 64,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:33:52 AM. |