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/5 | Direct Receipts | 327,380 | 04/12/2020 | SFCC/2020-21/P/18 | Expenditures | 24,828 | |||||||
15/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | 17/12/2020 | FFC/2020-21/P/24 | Expenditures | 177,539 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/25 | Expenditures | 72,733 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/26 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:01:57 AM. |