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 | 26,531 | 12/12/2020 | SFCC/2020-21/P/2 | Expenditures | 14,110 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 74,033 | 30/12/2020 | FFC/2020-21/P/2 | Expenditures | 12,000 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 30/12/2020 | FFC/2020-21/P/3 | Expenditures | 44,560 | |||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/4 | Expenditures | 73,372 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/2 | Expenditures | 11,080 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:50:39 PM. |