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 | 58,593 | 01/12/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 4,404 | 04/12/2020 | FFC/2020-21/P/21 | Expenditures | 7,262 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 27,106 | 04/12/2020 | SFCC/2020-21/P/17 | Expenditures | 17,000 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 24/12/2020 | SFCC/2020-21/P/18 | Expenditures | 17,000 | |||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/19 | Expenditures | 18,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:23:57 PM. |