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 | 112,482 | 09/12/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 23,669 | 10/12/2020 | SFCC/2020-21/P/17 | Expenditures | 2,000 | |||||||
21/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 17/12/2020 | FFC/2020-21/P/41 | Expenditures | 46,632 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/42 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/43 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:54:29 AM. |