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 | 227,520 | 01/12/2020 | FFC/2020-21/P/4 | Expenditures | 300,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 5,725 | 05/12/2020 | FFC/2020-21/P/3 | Expenditures | 7,845 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 164,415 | 24/12/2020 | FFC/2020-21/P/2 | Expenditures | 81,400 | |||||||
16/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 24/12/2020 | SFCC/2020-21/P/3 | Expenditures | 46,340 | |||||||
16/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,250 | 24/12/2020 | SFCC/2020-21/P/4 | Expenditures | 17,460 | |||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/5 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:06 AM. |