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/14 | Direct Receipts | 220 | 01/12/2020 | FFC/2020-21/P/16 | Expenditures | 53,400 | 30/12/2020 | OWN/2020-21/C/1 | 21,350 | ||||
07/12/2020 | FFC/2020-21/R/15 | Direct Receipts | 59,002 | 01/12/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 12,975 | 07/12/2020 | FFC/2020-21/P/17 | Expenditures | 10,735 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 10/12/2020 | SFCC/2020-21/P/6 | Expenditures | 89,805 | |||||||
30/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 21,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:25:24 PM. |