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/11 | Direct Receipts | 86,202 | 01/12/2020 | FFC/2020-21/P/22 | Expenditures | 286 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 74,919 | 09/12/2020 | FFC/2020-21/P/23 | Expenditures | 18,300 | |||||||
21/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 09/12/2020 | FFC/2020-21/P/24 | Expenditures | 5,670 | |||||||
21/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 09/12/2020 | SFCC/2020-21/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/25 | Expenditures | 103,453 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/27 | Expenditures | 1,845 | ||||||||||
Direct Receipts | 17/12/2020 | SFCC/2020-21/P/24 | Expenditures | 50,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:35:52 PM. |