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/12 | Direct Receipts | 22,238 | 05/12/2020 | SFCC/2020-21/P/22 | Expenditures | 25,658 | |||||||
07/12/2020 | FFC/2020-21/R/13 | Direct Receipts | 212,897 | 23/12/2020 | FFC/2020-21/P/19 | Expenditures | 42,500 | |||||||
15/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | 30/12/2020 | FFC/2020-21/P/21 | Expenditures | 8,046 | |||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/6 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:22:52 AM. |