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/17 | Direct Receipts | 355 | 01/12/2020 | OWN/2020-21/P/5 | Expenditures | 6,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 28,292 | 01/12/2020 | OWN/2020-21/P/6 | Expenditures | 6,000 | |||||||
07/12/2020 | FFC/2020-21/R/19 | Direct Receipts | 115,856 | 01/12/2020 | SFCC/2020-21/P/17 | Expenditures | 25,500 | |||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 01/12/2020 | SFCC/2020-21/P/18 | Expenditures | 12,689 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/7 | Expenditures | 44,848 | ||||||||||
Direct Receipts | 21/12/2020 | SFCC/2020-21/P/19 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:56:53 PM. |