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/10 | Direct Receipts | 46,925 | 05/12/2020 | FFC/2020-21/P/15 | Expenditures | 380 | |||||||
07/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 53,991 | 08/12/2020 | FFC/2020-21/P/16 | Expenditures | 14,000 | |||||||
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 08/12/2020 | FFC/2020-21/P/17 | Expenditures | 61,070 | |||||||
25/12/2020 | SFCC/2020-21/R/10 | Direct Receipts | 54,113 | 29/12/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/4 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:43:36 PM. |