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 | 113,757 | 08/12/2020 | FFC/2020-21/P/13 | Expenditures | 17,503 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 133,853 | 10/12/2020 | SFCC/2020-21/P/14 | Expenditures | 10,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 3,193 | 24/12/2020 | FFC/2020-21/P/14 | Expenditures | 25,627 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 24/12/2020 | SFCC/2020-21/P/15 | Expenditures | 56,062 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:53 AM. |