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 | 140,091 | 05/12/2020 | SFCC/2020-21/P/28 | Expenditures | 4,424 | 30/12/2020 | OWN/2020-21/C/9 | 13,944 | ||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 178 | 30/12/2020 | SFCC/2020-21/P/29 | Expenditures | 4,600 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 21,687 | 30/12/2020 | SFCC/2020-21/P/30 | Expenditures | 27,612 | |||||||
15/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 30,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:12:24 PM. |