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/5 | Direct Receipts | 276,152 | 03/12/2020 | FFC/2020-21/P/20 | Expenditures | 34,000 | |||||||
15/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | 05/12/2020 | SFCC/2020-21/P/14 | Expenditures | 32,472 | |||||||
Direct Receipts | 19/12/2020 | SFCC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/15 | Expenditures | 183,775 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/6 | Expenditures | 549,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:35:38 AM. |