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 | 34,127 | 05/12/2020 | FFC/2020-21/P/6 | Expenditures | 6,814 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 39,411 | 22/12/2020 | SFCC/2020-21/P/5 | Expenditures | 30,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 128,843 | 31/12/2020 | SFCC/2020-21/P/4 | Expenditures | 25,500 | |||||||
16/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:15 AM. |