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 | 1,244 | 03/12/2020 | SFCC/2020-21/P/13 | Expenditures | 13,717 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 147,658 | 18/12/2020 | FFC/2020-21/P/13 | Expenditures | 39,403 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 48,108 | 29/12/2020 | OWN/2020-21/P/12 | Expenditures | 32,290 | |||||||
07/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:26:09 PM. |