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 | 112,993 | 07/12/2020 | SFCC/2020-21/P/25 | Expenditures | 10,798 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 36,171 | 21/12/2020 | FFC/2020-21/P/13 | Expenditures | 187,954 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 18,715 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:18 PM. |