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 | 148,169 | 07/12/2020 | SFCC/2020-21/P/28 | Expenditures | 56,776 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 18,752 | 08/12/2020 | FFC/2020-21/P/13 | Expenditures | 235,779 | |||||||
07/12/2020 | FFC/2020-21/R/20 | Direct Receipts | 34,678 | 10/12/2020 | SFCC/2020-21/P/29 | Expenditures | 10,500 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,170 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:17 AM. |