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.) |
08/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 69,023 | 07/12/2020 | FFC/2020-21/P/16 | Expenditures | 40,000 | |||||||
08/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 21,687 | 07/12/2020 | SFCC/2020-21/P/16 | Expenditures | 16,501 | |||||||
11/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 728 | 10/12/2020 | FFC/2020-21/P/17 | Expenditures | 19,800 | |||||||
11/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,267 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,640 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:22:14 AM. |