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 | 143,977 | 03/12/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 39,962 | 08/12/2020 | SFCC/2020-21/P/12 | Expenditures | 44,585 | |||||||
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 10/12/2020 | FFC/2020-21/P/28 | Expenditures | 200,000 | |||||||
22/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 18,000 | 10/12/2020 | SFCC/2020-21/P/11 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:32:28 AM. |