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 | 140,330 | 05/12/2020 | FFC/2020-21/P/39 | Expenditures | 17,659 | 09/12/2020 | OWN/2020-21/C/3 | 20,000 | ||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 42,824 | 21/12/2020 | SFCC/2020-21/P/23 | Expenditures | 8,500 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 285,397 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 34,579 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 30,000 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 11,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:09:38 AM. |