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 | 18,041 | 05/12/2020 | FFC/2020-21/P/21 | Expenditures | 76,474 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 551,570 | 10/12/2020 | SFCC/2020-21/P/19 | Expenditures | 98,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 89,281 | 21/12/2020 | FFC/2020-21/P/22 | Expenditures | 42,582 | |||||||
15/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 30,000 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 177,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:17:44 PM. |