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/16 | Direct Receipts | 2,044 | 07/12/2020 | FFC/2020-21/P/17 | Expenditures | 26,025 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 65,832 | 10/12/2020 | OWN/2020-21/P/5 | Expenditures | 21,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 230,485 | 10/12/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 10/12/2020 | SFCC/2020-21/P/23 | Expenditures | 18,000 | |||||||
Direct Receipts | 10/12/2020 | SFCC/2020-21/P/24 | Expenditures | 82,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:01:28 AM. |