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 | 67,276 | 03/12/2020 | SFCC/2020-21/P/14 | Expenditures | 47,840 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 19,706 | 05/12/2020 | FFC/2020-21/P/27 | Expenditures | 15,517 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 230,383 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 11,250 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:19:23 AM. |