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 | 160,235 | 01/12/2020 | SFCC/2020-21/P/21 | Expenditures | 18,672 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 70,456 | 17/12/2020 | FFC/2020-21/P/13 | Expenditures | 34,295 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 978 | 17/12/2020 | FFC/2020-21/P/14 | Expenditures | 12,500 | |||||||
17/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 17/12/2020 | FFC/2020-21/P/15 | Expenditures | 75,731 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/16 | Expenditures | 43,046 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/6 | Expenditures | 31,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:57:01 AM. |