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/16 | Direct Receipts | 67,489 | 03/12/2020 | FFC/2020-21/P/21 | Expenditures | 2,972 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 1,777 | 08/12/2020 | FFC/2020-21/P/22 | Expenditures | 4,850 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 19,485 | 08/12/2020 | OWN/2020-21/P/6 | Expenditures | 12,050 | |||||||
17/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 08/12/2020 | SFCC/2020-21/P/16 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:59:00 AM. |