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/7 | Direct Receipts | 261,869 | 01/12/2020 | FFC/2020-21/P/15 | Expenditures | 4,053 | |||||||
21/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 18/12/2020 | FFC/2020-21/P/16 | Expenditures | 375,650 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/17 | Expenditures | 130,758 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2020 | SFCC/2020-21/P/18 | Expenditures | 92,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:33:06 AM. |