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/20 | Direct Receipts | 49,146 | 05/12/2020 | FFC/2020-21/P/18 | Expenditures | 3,128 | |||||||
07/12/2020 | FFC/2020-21/R/21 | Direct Receipts | 7,046 | 15/12/2020 | FFC/2020-21/P/19 | Expenditures | 349,364 | |||||||
07/12/2020 | FFC/2020-21/R/22 | Direct Receipts | 86,100 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 18,235 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
25/12/2020 | SFCC/2020-21/R/15 | Direct Receipts | 49,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:34:02 AM. |