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/5 | Direct Receipts | 134,766 | 09/12/2020 | FFC/2020-21/P/17 | Expenditures | 24,000 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 09/12/2020 | SFCC/2020-21/P/12 | Expenditures | 41,500 | |||||||
Direct Receipts | 09/12/2020 | SFCC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/18 | Expenditures | 9,106 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/19 | Expenditures | 71,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:28:00 AM. |