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/6 | Direct Receipts | 168,322 | 04/12/2020 | FFC/2020-21/P/47 | Expenditures | 7,000 | |||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 04/12/2020 | OWN/2020-21/P/19 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/12/2020 | SFCC/2020-21/P/39 | Expenditures | 14,360 | ||||||||||
Direct Receipts | 04/12/2020 | SFCC/2020-21/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/12/2020 | SFCC/2020-21/P/41 | Expenditures | 29,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:17:49 AM. |