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 | 35,816 | 15/12/2020 | SFCC/2020-21/P/16 | Expenditures | 38,000 | 20/12/2020 | OWN/2020-21/C/6 | 34,840 | ||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 42,604 | Expenditures | 20/12/2020 | OWN/2020-21/C/7 | 509,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 373,440 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 56,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:28 AM. |