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 | 3,022 | 04/12/2020 | SFCC/2020-21/P/15 | Expenditures | 24,097 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 371,497 | 15/12/2020 | SFCC/2020-21/P/14 | Expenditures | 20,900 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 94,455 | 30/12/2020 | SFCC/2020-21/P/13 | Expenditures | 200,000 | |||||||
10/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 125,812 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:23:09 AM. |