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 | 51,724 | 04/12/2020 | FFC/2020-21/P/22 | Expenditures | 11,489 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 21,467 | 04/12/2020 | SFCC/2020-21/P/20 | Expenditures | 34,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 262,798 | 22/12/2020 | SFCC/2020-21/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/12/2020 | SFCC/2020-21/P/21 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/3 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/23 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:52:29 AM. |