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 | 89,679 | 08/12/2020 | FFC/2020-21/P/26 | Expenditures | 88,422 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 5,835 | 08/12/2020 | FFC/2020-21/P/27 | Expenditures | 65,667 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 6,665 | 08/12/2020 | SFCC/2020-21/P/18 | Expenditures | 85,944 | |||||||
21/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | 31/12/2020 | FFC/2020-21/P/28 | Expenditures | 16,700 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:39:57 PM. |