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/11 | Direct Receipts | 52,790 | 03/12/2020 | FFC/2020-21/P/9 | Expenditures | 10,159 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 60,740 | 07/12/2020 | SFCC/2020-21/P/20 | Expenditures | 20,200 | |||||||
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 30/12/2020 | SFCC/2020-21/P/21 | Expenditures | 30,000 | |||||||
16/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,250 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:01:24 AM. |