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 | 881 | 05/12/2020 | SFCC/2020-21/P/17 | Expenditures | 4,077 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 24,884 | 09/12/2020 | FFC/2020-21/P/11 | Expenditures | 52,790 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 58,797 | 09/12/2020 | FFC/2020-21/P/12 | Expenditures | 71,877 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 09/12/2020 | SFCC/2020-21/P/18 | Expenditures | 62,000 | |||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/13 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:23:17 AM. |