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.) |
08/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 241,529 | 03/12/2020 | FFC/2020-21/P/25 | Expenditures | 327,445 | |||||||
08/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 2,755 | 24/12/2020 | SFCC/2020-21/P/10 | Expenditures | 10,000 | |||||||
08/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 80,474 | 24/12/2020 | SFCC/2020-21/P/11 | Expenditures | 4,000 | |||||||
21/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 24/12/2020 | SFCC/2020-21/P/12 | Expenditures | 46,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:04:57 AM. |