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 | 145,368 | 03/12/2020 | FFC/2020-21/P/15 | Expenditures | 14,940 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 04/12/2020 | FFC/2020-21/P/16 | Expenditures | 105,960 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/17 | Expenditures | 29,760 | ||||||||||
Direct Receipts | 04/12/2020 | SFCC/2020-21/P/25 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 04/12/2020 | SFCC/2020-21/P/26 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:16:10 PM. |