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/15 | Direct Receipts | 129,763 | 04/12/2020 | FFC/2020-21/P/8 | Expenditures | 13,689 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 2,133 | 10/12/2020 | OWN/2020-21/P/1 | Expenditures | 7,640 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 23,118 | 10/12/2020 | SFCC/2020-21/P/22 | Expenditures | 25,500 | |||||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 39,312 | 15/12/2020 | FFC/2020-21/P/9 | Expenditures | 47,460 | |||||||
15/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:39:12 PM. |