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 | 41,948 | 05/12/2020 | FFC/2020-21/P/8 | Expenditures | 12,083 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 34,567 | 23/12/2020 | OWN/2020-21/P/4 | Expenditures | 36,100 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 250,732 | 23/12/2020 | SFCC/2020-21/P/7 | Expenditures | 33,000 | |||||||
16/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 11,250 | 24/12/2020 | FFC/2020-21/P/7 | Expenditures | 17,000 | |||||||
16/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 24/12/2020 | SFCC/2020-21/P/6 | Expenditures | 25,500 | |||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/8 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:13:11 PM. |