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/11 | Direct Receipts | 56,036 | 05/12/2020 | FFC/2020-21/P/10 | Expenditures | 1,479 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 48,702 | 19/12/2020 | FFC/2020-21/P/11 | Expenditures | 56,120 | |||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/4 | Expenditures | 18,026 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/5 | Expenditures | 20,270 | ||||||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/15 | Expenditures | 122,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:26:35 PM. |