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/10 | Direct Receipts | 106,653 | 09/12/2020 | FFC/2020-21/P/20 | Expenditures | 25,500 | |||||||
07/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 27,522 | 14/12/2020 | FFC/2020-21/P/21 | Expenditures | 25,781 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 21/12/2020 | FFC/2020-21/P/22 | Expenditures | 93,575 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/23 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/12/2020 | SFCC/2020-21/P/9 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:19:08 PM. |