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 | 37,100 | 03/12/2020 | FFC/2020-21/P/35 | Expenditures | 3,765 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 108,698 | 21/12/2020 | FFC/2020-21/P/36 | Expenditures | 25,500 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 58,389 | 21/12/2020 | FFC/2020-21/P/37 | Expenditures | 24,232 | |||||||
15/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,721 | 21/12/2020 | SFCC/2020-21/P/24 | Expenditures | 26,600 | |||||||
15/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 30,000 | 30/12/2020 | FFC/2020-21/P/38 | Expenditures | 25,500 | |||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/25 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:48 PM. |