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 | 5,688 | 03/12/2020 | FFC/2020-21/P/30 | Expenditures | 100,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 19,926 | 03/12/2020 | SFCC/2020-21/P/7 | Expenditures | 15,005 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 56,445 | 08/12/2020 | SFCC/2020-21/P/8 | Expenditures | 8,500 | |||||||
21/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | 24/12/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/11 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:37 AM. |