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/10 | Direct Receipts | 18,663 | 05/12/2020 | FFC/2020-21/P/16 | Expenditures | 2,860 | 17/12/2020 | OWN/2020-21/C/1 | 10,780 | ||||
07/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 14,827 | 05/12/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 05/12/2020 | SFCC/2020-21/P/6 | Expenditures | 8,500 | |||||||
17/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,780 | 23/12/2020 | SFCC/2020-21/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:41 PM. |