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 | 51,102 | 03/12/2020 | FFC/2020-21/P/20 | Expenditures | 19,021 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 58,797 | 04/12/2020 | FFC/2020-21/P/21 | Expenditures | 11,600 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 04/12/2020 | OWN/2020-21/P/4 | Expenditures | 9,500 | |||||||
Direct Receipts | 04/12/2020 | SFCC/2020-21/P/15 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 18/12/2020 | SFCC/2020-21/P/16 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:30:07 PM. |