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 | 6,275 | 01/12/2020 | SFCC/2020-21/P/26 | Expenditures | 3,851 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 7,465 | 24/12/2020 | OWN/2020-21/P/12 | Expenditures | 10,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 97,552 | 24/12/2020 | SFCC/2020-21/P/27 | Expenditures | 25,500 | |||||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:31:32 PM. |