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.) |
08/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 40,289 | 03/12/2020 | FFC/2020-21/P/17 | Expenditures | 50,000 | |||||||
08/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 19,374 | 03/12/2020 | SFCC/2020-21/P/15 | Expenditures | 396 | |||||||
17/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 03/12/2020 | SFCC/2020-21/P/16 | Expenditures | 1,331 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:53:23 PM. |