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/6 | Direct Receipts | 85,179 | 07/12/2020 | FFC/2020-21/P/14 | Expenditures | 4,319 | |||||||
15/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 18/12/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | |||||||
15/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,500 | 18/12/2020 | SFCC/2020-21/P/12 | Expenditures | 17,000 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/15 | Expenditures | 42,553 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:50:18 AM. |