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 | 15,412 | 01/12/2020 | SFCC/2020-21/P/5 | Expenditures | 115,456 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 13,242 | 04/12/2020 | FFC/2020-21/P/14 | Expenditures | 9,012 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 111,459 | 13/12/2020 | OWN/2020-21/P/7 | Expenditures | 8,500 | |||||||
10/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:17 PM. |