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/4 | Direct Receipts | 153,285 | 08/12/2020 | FFC/2020-21/P/8 | Expenditures | 88,178 | 17/12/2020 | OWN/2020-21/C/3 | 5,000 | ||||
09/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 442 | 08/12/2020 | SFCC/2020-21/P/19 | Expenditures | 77,522 | |||||||
16/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 08/12/2020 | SFCC/2020-21/P/20 | Expenditures | 68,250 | |||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/9 | Expenditures | 87,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:25:30 PM. |