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/17 | Direct Receipts | 20,085 | 10/12/2020 | FFC/2020-21/P/13 | Expenditures | 16,497 | 22/12/2020 | OWN/2020-21/C/4 | 25,000 | ||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 145,613 | 15/12/2020 | SFCC/2020-21/P/8 | Expenditures | 65,000 | 30/12/2020 | OWN/2020-21/C/5 | 25,000 | ||||
07/12/2020 | FFC/2020-21/R/19 | Direct Receipts | 34,788 | 29/12/2020 | FFC/2020-21/P/14 | Expenditures | 14,000 | |||||||
15/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 71,080 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:19:00 AM. |