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 | 264,026 | 08/12/2020 | FFC/2020-21/P/8 | Expenditures | 14,789 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 89,501 | 08/12/2020 | FFC/2020-21/P/9 | Expenditures | 1,423 | |||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 09/12/2020 | OWN/2020-21/P/2 | Expenditures | 10,450 | |||||||
Direct Receipts | 09/12/2020 | SFCC/2020-21/P/19 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 21/12/2020 | SFCC/2020-21/P/20 | Expenditures | 56,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:04:39 AM. |