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 | 22,218 | 03/12/2020 | SFCC/2020-21/P/13 | Expenditures | 5,045 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 56,139 | 03/12/2020 | SFCC/2020-21/P/14 | Expenditures | 9,800 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 15,302 | 05/12/2020 | FFC/2020-21/P/17 | Expenditures | 44,880 | |||||||
07/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 18,000 | 23/12/2020 | FFC/2020-21/P/18 | Expenditures | 100,000 | |||||||
07/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 22,500 | 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 10:43:48 PM. |