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 | 121,381 | 03/12/2020 | SFCC/2020-21/P/5 | Expenditures | 10,821 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 04/12/2020 | SFCC/2020-21/P/6 | Expenditures | 8,500 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/15 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/12/2020 | SFCC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/2 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:30:53 PM. |