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/16 | Direct Receipts | 259,526 | 07/12/2020 | FFC/2020-21/P/21 | Expenditures | 53,658 | |||||||
08/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 355 | 07/12/2020 | OWN/2020-21/P/8 | Expenditures | 17,900 | |||||||
08/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 73,318 | 10/12/2020 | FFC/2020-21/P/22 | Expenditures | 22,000 | |||||||
21/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 24/12/2020 | SFCC/2020-21/P/17 | Expenditures | 51,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:49:08 AM. |