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/11 | Direct Receipts | 33,136 | 05/12/2020 | FFC/2020-21/P/25 | Expenditures | 177,994 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 124,957 | 05/12/2020 | FFC/2020-21/P/26 | Expenditures | 13,000 | |||||||
17/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 05/12/2020 | SFCC/2020-21/P/20 | Expenditures | 7,340 | |||||||
17/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 23/12/2020 | FFC/2020-21/P/27 | Expenditures | 17,000 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/28 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 23/12/2020 | SFCC/2020-21/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/12/2020 | SFCC/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:48:13 AM. |