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 | 44,890 | 10/12/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 991 | 10/12/2020 | FFC/2020-21/P/9 | Expenditures | 8,500 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 991 | 10/12/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
07/12/2020 | FFC/2020-21/R/19 | Direct Receipts | 889 | 15/12/2020 | SFCC/2020-21/P/14 | Expenditures | 2,458 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:35:46 PM. |