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/6 | Direct Receipts | 157,581 | 04/12/2020 | FFC/2020-21/P/12 | Expenditures | 34,510 | |||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 04/12/2020 | SFCC/2020-21/P/20 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/12/2020 | SFCC/2020-21/P/21 | Expenditures | 14,626 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/11 | Expenditures | 40,367 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/13 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/14 | Expenditures | 9,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:39:21 AM. |