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 | 36,438 | 03/12/2020 | FFC/2020-21/P/13 | Expenditures | 19,504 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 3,523 | 04/12/2020 | FFC/2020-21/P/14 | Expenditures | 5,744 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 62,683 | 19/12/2020 | FFC/2020-21/P/15 | Expenditures | 75,000 | |||||||
09/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 41,000 | 22/12/2020 | SFCC/2020-21/P/9 | Expenditures | 1,800 | |||||||
17/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:53:09 AM. |