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 | 96,530 | 05/12/2020 | FFC/2020-21/P/21 | Expenditures | 6,823 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 78,385 | 15/12/2020 | SFCC/2020-21/P/11 | Expenditures | 17,000 | |||||||
12/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 881 | 19/12/2020 | OWN/2020-21/P/2 | Expenditures | 10,000 | |||||||
16/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 30,000 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 11,250 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:19:44 AM. |