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 | 75,740 | 03/12/2020 | FFC/2020-21/P/9 | Expenditures | 124,256 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 10,754 | 03/12/2020 | SFCC/2020-21/P/18 | Expenditures | 29,097 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 119,026 | 10/12/2020 | OWN/2020-21/P/7 | Expenditures | 5,000 | |||||||
11/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,800 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:15:11 PM. |