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 | 43,561 | 02/12/2020 | SFCC/2020-21/P/9 | Expenditures | 34,500 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 04/12/2020 | FFC/2020-21/P/9 | Expenditures | 13,450 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/10 | Expenditures | 7,777 | ||||||||||
Direct Receipts | 25/12/2020 | OWN/2020-21/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/11 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:08:39 AM. |