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/11 | Direct Receipts | 19,375 | 01/12/2020 | FFC/2020-21/P/17 | Expenditures | 14,557 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 84,975 | 15/12/2020 | FFC/2020-21/P/18 | Expenditures | 125,000 | |||||||
17/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 42,250 | 15/12/2020 | SFCC/2020-21/P/16 | Expenditures | 21,000 | |||||||
17/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:17:47 AM. |