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/9 | Direct Receipts | 70,645 | 01/12/2020 | FFC/2020-21/P/15 | Expenditures | 1,233 | |||||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 17/12/2020 | OWN/2020-21/P/7 | Expenditures | 4,600 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/16 | Expenditures | 86,002 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/8 | Expenditures | 13,832 | ||||||||||
Direct Receipts | 21/12/2020 | SFCC/2020-21/P/13 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 22/12/2020 | SFCC/2020-21/P/14 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:30 AM. |