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 | 11,669 | 07/12/2020 | FFC/2020-21/P/15 | Expenditures | 12,935 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 22,662 | 18/12/2020 | FFC/2020-21/P/16 | Expenditures | 63,332 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 120,253 | 18/12/2020 | FFC/2020-21/P/17 | Expenditures | 92,392 | |||||||
16/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | 18/12/2020 | SFCC/2020-21/P/12 | Expenditures | 91,182 | |||||||
Direct Receipts | 18/12/2020 | SFCC/2020-21/P/13 | Expenditures | 89,510 | ||||||||||
Direct Receipts | 18/12/2020 | SFCC/2020-21/P/14 | Expenditures | 12,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:01 PM. |