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 | 142,462 | 04/12/2020 | FFC/2020-21/P/17 | Expenditures | 18,759 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 5,284 | 24/12/2020 | FFC/2020-21/P/18 | Expenditures | 1,800 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 169,643 | 29/12/2020 | SFCC/2020-21/P/20 | Expenditures | 34,000 | |||||||
10/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 13,000 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:30:55 AM. |