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 | 1,333 | 04/12/2020 | SFCC/2020-21/P/17 | Expenditures | 6,928 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 5,835 | 24/12/2020 | FFC/2020-21/P/16 | Expenditures | 17,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 57,161 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 31,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:55:25 PM. |