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 | 14,862 | 01/12/2020 | FFC/2020-21/P/12 | Expenditures | 2,837 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 66,978 | 08/12/2020 | SFCC/2020-21/P/17 | Expenditures | 8,500 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 3,466 | 08/12/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | |||||||
17/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 10/12/2020 | FFC/2020-21/P/13 | Expenditures | 76,773 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/14 | Expenditures | 32,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:59:33 PM. |