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/8 | Direct Receipts | 181,482 | 05/12/2020 | FFC/2020-21/P/14 | Expenditures | 29,950 | |||||||
17/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 19/12/2020 | FFC/2020-21/P/15 | Expenditures | 49,200 | |||||||
17/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 252,120 | 23/12/2020 | FFC/2020-21/P/16 | Expenditures | 163,085 | |||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/15 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:15 PM. |