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 | 3,853 | 03/12/2020 | SFCC/2020-21/P/18 | Expenditures | 1,298 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 33,949 | 29/12/2020 | OWN/2020-21/P/10 | Expenditures | 8,500 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 9,332 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 30,000 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:05:13 PM. |