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 | 215,454 | 07/12/2020 | FFC/2020-21/P/6 | Expenditures | 40,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 6,043 | 24/12/2020 | SFCC/2020-21/P/7 | Expenditures | 42,500 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 27,962 | 29/12/2020 | SFCC/2020-21/P/8 | Expenditures | 75,000 | |||||||
16/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,250 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 37,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:51:06 AM. |