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/11 | Direct Receipts | 45,058 | 03/12/2020 | FFC/2020-21/P/10 | Expenditures | 2,265 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 51,844 | 03/12/2020 | FFC/2020-21/P/11 | Expenditures | 4,806 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 18/12/2020 | OWN/2020-21/P/5 | Expenditures | 7,200 | |||||||
Direct Receipts | 18/12/2020 | SFCC/2020-21/P/16 | Expenditures | 75,700 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/13 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:24:41 AM. |