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.) |
08/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 59,011 | 05/12/2020 | SFCC/2020-21/P/22 | Expenditures | 3,725 | 15/12/2020 | OWN/2020-21/C/2 | 25,300 | ||||
08/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 29,173 | 15/12/2020 | FFC/2020-21/P/18 | Expenditures | 4,311 | |||||||
08/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 133,035 | 15/12/2020 | OWN/2020-21/P/5 | Expenditures | 1,955 | |||||||
14/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 51,459 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:38:40 PM. |