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 | 5,064 | 05/12/2020 | SFCC/2020-21/P/20 | Expenditures | 7,329 | |||||||
08/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 92,440 | 15/12/2020 | FFC/2020-21/P/7 | Expenditures | 3,980 | |||||||
08/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 50,035 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 25,303 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:47:00 AM. |