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 | 19,485 | 04/12/2020 | FFC/2020-21/P/15 | Expenditures | 90,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 132,626 | 04/12/2020 | FFC/2020-21/P/16 | Expenditures | 150,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 92,250 | 04/12/2020 | SFCC/2020-21/P/25 | Expenditures | 17,000 | |||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 04/12/2020 | SFCC/2020-21/P/26 | Expenditures | 3,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:45:39 PM. |