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/11 | Direct Receipts | 46,017 | 01/12/2020 | SFCC/2020-21/P/18 | Expenditures | 25,500 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 148,476 | 07/12/2020 | FFC/2020-21/P/19 | Expenditures | 14,696 | |||||||
15/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 30/12/2020 | OWN/2020-21/P/7 | Expenditures | 10,120 | |||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/19 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:11 AM. |