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 | 84,975 | 01/12/2020 | FFC/2020-21/P/30 | Expenditures | 10,136 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 73,053 | 23/12/2020 | FFC/2020-21/P/31 | Expenditures | 10,000 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 23/12/2020 | FFC/2020-21/P/32 | Expenditures | 70,000 | |||||||
Direct Receipts | 23/12/2020 | SFCC/2020-21/P/28 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:03:00 AM. |