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/4 | Direct Receipts | 207,323 | 01/12/2020 | FFC/2020-21/P/5 | Expenditures | 77,348 | 30/12/2020 | OWN/2020-21/C/8 | 21,398 | ||||
15/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | 30/12/2020 | SFCC/2020-21/P/17 | Expenditures | 40,500 | |||||||
30/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 21,398 | 30/12/2020 | SFCC/2020-21/P/18 | Expenditures | 31,973 | |||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/19 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:53:37 PM. |