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 | 13,761 | 03/12/2020 | FFC/2020-21/P/41 | Expenditures | 2,003 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 61,967 | 17/12/2020 | FFC/2020-21/P/42 | Expenditures | 3,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 34,749 | 17/12/2020 | FFC/2020-21/P/43 | Expenditures | 19,625 | |||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 17/12/2020 | FFC/2020-21/P/44 | Expenditures | 5,330 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/45 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/12/2020 | SFCC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:32 PM. |