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 | 24,795 | 03/12/2020 | FFC/2020-21/P/26 | Expenditures | 24,770 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 14,091 | 03/12/2020 | SFCC/2020-21/P/16 | Expenditures | 18,910 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 67,080 | 24/12/2020 | SFCC/2020-21/P/17 | Expenditures | 17,000 | |||||||
16/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:58:03 AM. |