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/15 | Direct Receipts | 73,420 | 05/12/2020 | FFC/2020-21/P/9 | Expenditures | 1,736 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 32,476 | 23/12/2020 | SFCC/2020-21/P/5 | Expenditures | 27,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 2,488 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:06:03 AM. |