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.) |
10/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 155,443 | 04/12/2020 | FFC/2020-21/P/10 | Expenditures | 86,109 | 19/12/2020 | OWN/2020-21/C/6 | 33,000 | ||||
16/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | 04/12/2020 | FFC/2020-21/P/9 | Expenditures | 46,009 | |||||||
Direct Receipts | 05/12/2020 | SFCC/2020-21/P/21 | Expenditures | 86,109 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/8 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/21 | Expenditures | 16,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:16 PM. |