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.) |
08/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 640,576 | 03/12/2020 | SFCC/2020-21/P/11 | Expenditures | 229,519 | |||||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 14/12/2020 | FFC/2020-21/P/18 | Expenditures | 58,990 | |||||||
21/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 49,200 | 18/12/2020 | FFC/2020-21/P/19 | Expenditures | 57,800 | |||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/4 | Expenditures | 13,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:09:40 PM. |