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/17 | Direct Receipts | 7,486 | 05/12/2020 | OWN/2020-21/P/6 | Expenditures | 7,900 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 22,218 | 05/12/2020 | SFCC/2020-21/P/19 | Expenditures | 40,786 | |||||||
07/12/2020 | FFC/2020-21/R/19 | Direct Receipts | 143,261 | 08/12/2020 | FFC/2020-21/P/21 | Expenditures | 38,199 | |||||||
21/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 18/12/2020 | SFCC/2020-21/P/20 | Expenditures | 61,500 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/22 | Expenditures | 87,477 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/23 | Expenditures | 87,191 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/24 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:09 AM. |