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/11 | Direct Receipts | 22,128 | 03/12/2020 | FFC/2020-21/P/8 | Expenditures | 250,000 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 157,884 | 03/12/2020 | OWN/2020-21/P/1 | Expenditures | 22,500 | |||||||
17/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 03/12/2020 | SFCC/2020-21/P/23 | Expenditures | 25,500 | |||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/24 | Expenditures | 323 | ||||||||||
Direct Receipts | 08/12/2020 | SFCC/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:37:43 PM. |