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 | 53,833 | 04/12/2020 | FFC/2020-21/P/3 | Expenditures | 11,578 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 622 | 04/12/2020 | SFCC/2020-21/P/13 | Expenditures | 27,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 241,325 | 30/12/2020 | SFCC/2020-21/P/12 | Expenditures | 200,000 | |||||||
15/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,068 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:18:56 PM. |