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/16 | Direct Receipts | 28,953 | 04/12/2020 | FFC/2020-21/P/10 | Expenditures | 2,514 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 355 | 09/12/2020 | SFCC/2020-21/P/2 | Expenditures | 24,750 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 90,292 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 30,000 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 25,259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:14:54 PM. |