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 | 3,644 | 07/12/2020 | SFCC/2020-21/P/21 | Expenditures | 25,597 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 32,366 | 18/12/2020 | FFC/2020-21/P/8 | Expenditures | 308,400 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 145,511 | 31/12/2020 | OWN/2020-21/P/8 | Expenditures | 18,750 | |||||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 31/12/2020 | OWN/2020-21/P/9 | Expenditures | 14,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:05:12 AM. |