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 | 112,789 | 03/12/2020 | FFC/2020-21/P/16 | Expenditures | 8,509 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 41,503 | 10/12/2020 | OWN/2020-21/P/9 | Expenditures | 3,600 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 12,880 | 10/12/2020 | SFCC/2020-21/P/13 | Expenditures | 159,434 | |||||||
11/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 19,623 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:23 AM. |