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 | 47,448 | 04/12/2020 | FFC/2020-21/P/12 | Expenditures | 12,281 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 169,132 | 29/12/2020 | SFCC/2020-21/P/26 | Expenditures | 8,800 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 1,511 | 29/12/2020 | SFCC/2020-21/P/27 | Expenditures | 25,500 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 29/12/2020 | SFCC/2020-21/P/28 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/13 | Expenditures | 81,604 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/14 | Expenditures | 56,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:54:56 PM. |