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/18 | Direct Receipts | 73,420 | 01/12/2020 | FFC/2020-21/P/6 | Expenditures | 200,560 | |||||||
07/12/2020 | FFC/2020-21/R/19 | Direct Receipts | 16,975 | 05/12/2020 | SFCC/2020-21/P/19 | Expenditures | 810 | |||||||
07/12/2020 | FFC/2020-21/R/20 | Direct Receipts | 16,403 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,124 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:07:27 AM. |