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 | 71,579 | 07/12/2020 | FFC/2020-21/P/25 | Expenditures | 25,527 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 29,393 | 17/12/2020 | OWN/2020-21/P/7 | Expenditures | 1,700 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 622 | 29/12/2020 | FFC/2020-21/P/26 | Expenditures | 17,000 | |||||||
16/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 786 | 29/12/2020 | SFCC/2020-21/P/16 | Expenditures | 5,774 | |||||||
21/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:44:41 PM. |