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 | 14,842 | 01/12/2020 | FFC/2020-21/P/17 | Expenditures | 2,801 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 14,201 | 07/12/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 47,958 | 29/12/2020 | FFC/2020-21/P/18 | Expenditures | 17,450 | |||||||
21/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 29/12/2020 | SFCC/2020-21/P/21 | Expenditures | 15,200 | |||||||
21/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:38:44 PM. |