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 | 26,751 | 03/12/2020 | FFC/2020-21/P/27 | Expenditures | 469 | 15/12/2020 | OWN/2020-21/C/2 | 6,500 | ||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 34,767 | 03/12/2020 | FFC/2020-21/P/28 | Expenditures | 40,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 1,871 | 03/12/2020 | SFCC/2020-21/P/12 | Expenditures | 22,250 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 05/12/2020 | FFC/2020-21/P/29 | Expenditures | 12,540 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/6 | Expenditures | 8,090 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/30 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:35:08 PM. |