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 | 59,104 | 03/12/2020 | FFC/2020-21/P/5 | Expenditures | 7,872 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 22,929 | 05/12/2020 | SFCC/2020-21/P/3 | Expenditures | 17,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 17,834 | 23/12/2020 | FFC/2020-21/P/4 | Expenditures | 77,306 | |||||||
17/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:12:03 AM. |