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/11 | Direct Receipts | 64,166 | 07/12/2020 | FFC/2020-21/P/13 | Expenditures | 5,869 | 19/12/2020 | OWN/2020-21/C/1 | 38,648 | ||||
08/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 73,829 | 07/12/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
16/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 30,000 | 15/12/2020 | FFC/2020-21/P/14 | Expenditures | 110,000 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/15 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 15/12/2020 | SFCC/2020-21/P/12 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:05 PM. |