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 | 6,310 | 07/12/2020 | SFCC/2020-21/P/47 | Expenditures | 7,284 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 20,586 | 17/12/2020 | OWN/2020-21/P/4 | Expenditures | 15,400 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 204,717 | 30/12/2020 | OWN/2020-21/P/5 | Expenditures | 4,600 | |||||||
15/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 30,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:39:07 AM. |