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.) |
08/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 59,615 | 04/12/2020 | FFC/2020-21/P/16 | Expenditures | 1,588 | |||||||
08/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 49,857 | 04/12/2020 | SFCC/2020-21/P/14 | Expenditures | 5,300 | |||||||
16/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | 18/12/2020 | FFC/2020-21/P/17 | Expenditures | 54,575 | |||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/12 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/18 | Expenditures | 41,539 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:20:52 AM. |