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 | 200,729 | 03/12/2020 | OWN/2020-21/P/4 | Expenditures | 5,150 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 15,019 | 19/12/2020 | SFCC/2020-21/P/8 | Expenditures | 73,712 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 23,779 | 19/12/2020 | SFCC/2020-21/P/9 | Expenditures | 24,766 | |||||||
21/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 31/12/2020 | FFC/2020-21/P/28 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:17:27 AM. |