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/6 | Direct Receipts | 72,397 | 08/12/2020 | SFCC/2020-21/P/37 | Expenditures | 8,616 | |||||||
21/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 24/12/2020 | FFC/2020-21/P/19 | Expenditures | 8,500 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/27 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/21 | Expenditures | 38,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:20:02 PM. |