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/14 | Direct Receipts | 1,511 | 05/12/2020 | FFC/2020-21/P/16 | Expenditures | 16,571 | |||||||
07/12/2020 | FFC/2020-21/R/15 | Direct Receipts | 71,887 | 05/12/2020 | FFC/2020-21/P/17 | Expenditures | 16,036 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 263,207 | 09/12/2020 | SFCC/2020-21/P/14 | Expenditures | 166,400 | |||||||
16/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 21/12/2020 | FFC/2020-21/P/18 | Expenditures | 7,500 | |||||||
Direct Receipts | 23/12/2020 | SFCC/2020-21/P/15 | Expenditures | 8,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:38:12 PM. |