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/17 | Direct Receipts | 20,263 | 04/12/2020 | FFC/2020-21/P/21 | Expenditures | 11,605 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 74,033 | 30/12/2020 | SFCC/2020-21/P/16 | Expenditures | 17,000 | |||||||
07/12/2020 | FFC/2020-21/R/19 | Direct Receipts | 2,642 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,814 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:09:12 AM. |